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Senior SAP S4 FICO Functional Consultant

Jconnect Inc, Irving, TX, United States


Hello,

Greetings!!!

This is

Harsh

from

Jconnect INC . Below is the requirement with my client. Please share the updated resume and below details.

Title: Senior SAP S4 FICO Functional Consultant

Location:

Irving, TX (Onsite)

Duration: Full-time only

JOB DESCRIPTION :

Must Have Technical/Functional Skills

ü SAP S/4 HANA FICO Functional Consultant with minimum 8+ years of experience of implementing SAP S4, preferably for a USA based manufacturing company

ü Proficiency in SAP's standard implementation framework and hands-on experience in designing and implementation of complex and heterogeneous landscape (SAP and non-SAP)

ü Experience in conducting workshops with business users for process analysis, design and configuration needs pertaining to Finance and Controlling processes

ü New GL and New Asset Accounting

ü General Ledger Accounting with deep understanding of best practices designing Chart of Accounts, Org structure, Financial Statements.

ü Deep understanding and experience optimizing Financial Closing process. Financial Reporting requirements.

ü Integration to Accounts Payables, Accounts receivables, SD, MM, PP, PS and other Modules.

ü FSCM - at least one of the Modules - Collections Management, Dispute Management, Credit Management

ü Customer Vendor Integration (CVI)

ü Strong understanding of Tax Accounting for US and other countries

ü Good understanding of Revenue Recognition (IFRS 15) requirements.

ü Bank Account Management and Cash Management including EDI / SWIFT interfaces

ü New GL, Profit Center Accounting (PCA) and Cost Center Accounting (CCA)

ü Deep understanding of Closing process including Allocations and Settlements

ü Management Reporting

ü Profitability Analysis (COPA - Account Based and Costing Based)

ü PS - Project Systems

ü Product Costing, Material Ledger and Actual Costing

ü Setting up Internal Orders, Production Orders and integration with Project Systems

ü Deep understanding of Standard and Moving Average costs, costing sheets, Activity Based Costing including production order variances (price / qty)

ü Hands-on experience in data cleansing and conversion related activities

ü Cut-Over activities identification and execution along with Go-live and Post Go-Live Support Experience of Integration with Planning system of SAP/non-SAP

Roles & Responsibilities

ü Requirements Analysis: Gathering site-specific "AS-IS" processes and mapping them to "To-Be" standard SAP workflows

ü Functional Testing: Conducting unit/integration testing and coordinating user acceptance testing with site business process owners to validate configurations

ü User Training: Delivering hands-on training sessions for site accountants and controllers on new S/4HANA Fiori apps for real-time financial reporting

ü Data Migration Support: Assisting with the final validation of cleansed site data before it is loaded into live system

ü US Tax Engine Integration: Configuring and maintaining the interface with third-party tax engines to automate sales and use tax for hundreds of local US jurisdictions

ü Costing of Heavy Materials: Setting up product costing (CO-PC) and material ledger to track complex manufacturing costs of building materials, including raw material fluctuations and overhead allocations

ü Profitability Analysis (CO-PA): Designing reporting structures to analyze profitability by product line, customer segment, or specific US sales region

ü Asset Management: Configuring Asset Accounting (FI-AA) for large-scale plant machinery, heavy vehicle fleets, and real estate, ensuring correct depreciation methods under US GAAP

ü Financial Close Management: Leading the first on-site monthly and quarterly financial close cycles to troubleshoot automated postings from MM and SD

Generic Managerial Skills, If any

ü Excellent Communication

ü Team Management Skills

ü Managing Support L2/L3

If you are interested, please send me your updated resume ASAP with below details

:

Full Name:

Alternate mail ID:

Current Location/Zip:

Expected salary:

Willingness to travel/relocate to job location:

Visa/Work Permit Status:

Notice Period/Availability to Start:

Preferred Interview timings (Specify Time zone):

LinkedIn URL:

Looking forward for your response..

Thanks and Regards,

Harsh Srivastava

Jconnect Infotech Inc .

Cherry Hill, NJ 08034

Email:

harsh@jconnectinc.com

http://jconnectinc.com/

[We are an E-Verify and Equal Employment Opportunity Employer with adherence to EEO policy]

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