- Responsible for successful delivery of SAP FICO module deliverables as part of implementation, upgrade, support projects
- Conducting workshops with business & IT folks to identify the requirements, gaps with respect to SAP, Solution design – high level & detailed, creation of Functional specifications, Preparation of Configuration document, Unit Test & Integration Test Scripts, User Manuals etc.
- Ability to work in Global Delivery model by coordinating with Offshore team for detailing solution, developments, testing, cutover, support etc. activities.
- Understanding of controlling processes-Product costing, cost center accounting, cost object controlling and COPA for F&B and Retail business environment.
- Comprehensive understanding of Record to Report / Procure to Pay business processes.
- Execute simple/complex assignments requiring the development of new or improved procedures using ABAP programs via Industry best practices and know-how to debug programs that will be failing in the process will be added an advantage. Ensure on-time delivery of project deliverables like resolving Problem Tickets and Service Requests within SLA timelines, job monitoring, and status updates.
- Incident management ensures the Application support SLA and KPI are in accordance with the required standard and agreement.
- Analyze existing incidents and business processes, propose, and realize enhancements to drive automation and process efficiency. Job Requirements:
- Bachelor's Degree/Diploma in IT/ Accounting/ Finance or Computer Science or related field.
- A solid experience of at least 5-8 years in SAP FI (GL, Bank accounting & Treasury, AP, AR, AA,) and within the integration with other modules (MM, SD, CO and PS) is a valuable asset;
- At least 2 years of SAP ABAP and debugging experience.
- SAP FICO hands on experience either in implementation, rollouts, support or upgrade projects
- Possesses good understanding of the financial business processes and how they align with SAP FICO module.
- Familiar with integration of SAP FICO with other modules in ECC. Experience and/or knowledge about S4 HANA – Finance multiple ledgers set up, Universal Journal, Convergent Invoicing, Accrual engine, Consolidation is an advantage.
- Hands-on experience in areas like AP, AR, new GL, Asset Accounting, Banking interfaces, Product Costing, Profitability Analysis, Controlling, Consolidation, etc required.
- Experience in making recommendations for process improvements and transforming business requirements into best practice consolidation and reporting solutions.
- Must have experience in the following areas: Reporting (Classical, Interactive and ALV) Smartforms & SapScripts BDC, User-exits, BAPI / BADIs, BTE RFCs Good knowledge of general business, accounting and logistics processes; additional knowledge in developments with SAP as backend and integration with other applications.
- SAP Certifications would be added advantage.
Please email your cv to
About the Company
U3 Infotech is a Technology Solutions, Managed Services, and Talent Management Solutions company with over 2 decades of experience in the APAC region since 2002. Our clients include Fortune 100, MNCs, Leading Regional Organizations, Government organizations, and Start-ups. We work with clients across Banking, Insurance, Bioscience, Pharmaceutical, Healthcare, Engineering, Product, and Supply Chain domains.
We have been growing rapidly through value creation, solving complex problems, and addressing the opportunities of our clients' businesses. We differentiate ourselves through our deep commitment at all levels, entrepreneurial mindset, outcome-driven approach, and financial resources
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