Description

Proficient in design and configuration of FI sub-modules New General Ledger (FI-New GL), Accounts, Payable (FI-AP), Accounts Receivables (FI-AR), Bank accounting (FI-BL) and its configuration and Asset Accounting (FI AA). Hands on experience on at least one S4 HANA Implementation. Hands on experience on Business Partner & New Asset Accounting concepts in S4 HANA. Should have experience in CO sub-modules cost element accounting (CO-CEA), Cost Centre Accounting (CO-CCA), Internal Orders (IO) and Profit Centre Accounting (CO-PCA). Working experience in integration of FI-MM, FI-SD modules. Working experience in on New GL and Document splitting. Should have experience on Testing like Unit testing, Integration testing. Should have experience of External Reporting and Internal Reporting and preparation of financial statements. Experience in data export/import tool such as LSMW. Experience in Validations and Substitution rules as per the needs of the client. Experience in Designing Functional Specifications for ABAP Development. Experience in Configuration of Customer masters, House Banks, Advance receipts from customers and Dunning Procedures. Experience on purchase orders (Procure to pay) -Configured FI- MM integration (OBYC Settings). Experience on Sales orders (Order to cash) - configured FI-SD integration (VKOA determinations) and had closely worked with MM and SD consultants. Experience in Creation Chart of Depreciation along with Depreciation Key, Asset Class and Account determination. Experience in Creation of Business transaction and Configuring of Document Splitting. Experience in Creation of cost canter, cost element, profit canter, internal order Experience in Handling the issues related to FI-MM and FI-SD integration.

Role and Responsibilities

• Proficient in design and configuration of FI sub-modules New General Ledger (FI-New GL), Accounts, Payable (FI-AP), Accounts Receivables (FI-AR), Bank accounting (FI-BL) and its configuration and Asset Accounting (FI AA). Hands on experience on at least one S4 HANA Implementation. Hands on experience on Business Partner & New Asset Accounting concepts in S4 HANA. Should have experience in CO sub-modules cost element accounting (CO-CEA), Cost Centre Accounting (CO-CCA), Internal Orders (IO) and Profit Centre Accounting (CO-PCA). Working experience in integration of FI-MM, FI-SD modules. Working experience in on New GL and Document splitting. Should have experience on Testing like Unit testing, Integration testing. Should have experience of External Reporting and Internal Reporting and preparation of financial statements. Experience in data export/import tool such as LSMW. Experience in Validations and Substitution rules as per the needs of the client. Experience in Designing Functional Specifications for ABAP Development. Experience in Configuration of Customer masters, House Banks, Advance receipts from customers and Dunning Procedures. Experience on purchase orders (Procure to pay) -Configured FI- MM integration (OBYC Settings). Experience on Sales orders (Order to cash) - configured FI-SD integration (VKOA determinations) and had closely worked with MM and SD consultants. Experience in Creation Chart of Depreciation along with Depreciation Key, Asset Class and Account determination. Experience in Creation of Business transaction and Configuring of Document Splitting. Experience in Creation of cost canter, cost element, profit canter, internal order Experience in Handling the issues related to FI-MM and FI-SD integration.