Description
Dear candidate,
Please find the below mentioned Job Description for your reference.
To prepare AS IS process flow charts, taking HOD inputs and obtaining approval.
To ensure the Blue print in respect FICO module (GL, AR, AP, FA, FD) is mapped as per the best Industry practice and statutory requirements.
To resolve configuration issues in SAP.
To prepare organization structure in SAP to meet organizations current and future statutory as well as management reporting, to prepare the chart of accounts.
To understand touch points with all other modules i.e. MM, SD, PS and PM.
To interact with other modules for integration of processes.
To ensure timely escalation and resolution of risks / issues with the Project Head and HOD.
Thorough testing of the configured system.
To train and impart SAP acquired knowledge to all accounts staff on a regular basis.
To enable Roll Outs for all New Projects and Offices.
To carry out trouble shooting in SAP & to carry out any other tasks as assigned by the Project Management Team from time to time .
To collate appropriate data so as to enable generation of MIS reports on regular basis.