Job Duties and Responsibilities:

· Design, develop and support SAP FICO applications in the areas of General Ledger, A/P, A/R, FICA-RMCA, Convergent Invoicing, FSCM, COPC (Product Costing), COPA (Profitability Analysis), Profit Center Accounting, RAR-Revenue Recognition, Transfer pricing, Parallel valuation, Material ledger and Actual valuation.

· Work closely with SAP Logistics, Sales and distribution teams to resolve integration issues.

· Perform Business process diagnosis and define continuous improvement plan in SAP FICO areas including Document splitting, Substitutions, Validations, Intercompany Processing, Financial close & Consolidation, Invoicing and Bank Reconciliation.

· Interact with business teams for requirement gathering, prepare open items, arrive GAPs, perform Gap analysis, feasibility and Impact analysis, propose solution, Business playback and Prepare Functional / Technical specifications to implement the solution.

· Implement Fixed Asset Accounting, design Capital expenditure process, Depreciation areas, Legacy data takeover complying with US GAAP, IFRS and applicable legal requirements.

· Design encryption solution to handle sensitive personal data in SAP database by integrating with homegrown or 3rd party technology.

· Analyze and Design Electronic Bank statement process with External Banks, Develop DMEE XML structures to process outbound data to Banks. Implement EDI-IDOC bank interfaces.

· Devise Cutover strategy, perform deployment and provide Post Go-Live Support