Lead SAP FICO Consultant, Santa Clara, CA

08/26/2019

Job Duties and Responsibilities:

• 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, Chart of Depreciation, Depreciation areas, Legacy data takeover complying with US GAAP, IFRS and applicable legal requirements
• Design, Implement and test SAP Business Processes in the areas of G/L, Accounts Payable, Accounts receivable, COPC – Product Costing, COPA – Profitability Analysis, RAR-Revenue Recognition, changes to comply reporting requirements under IFRS & GAAP
• Design solutions on Overhead controlling, COPC – Product costing, Transfer pricing, COPA Profitability analysis, CO-PCA Profit center reporting, Parallel valuation and Integration with other SAP modules like production planning, Material Management, Inventory management, Sales and distribution
• Design SAP Workflows, BADI’s, BAPI’s, BTE’s and User exit to achieve Business requirements
• Design Electronic Bank statement process with External Banks, Develop DMEE XML structures to process outbound data to Banks
• Coordinate Project activities at each stage of Project life cycle, Review and Mentor Team Members during software configuration & Testing
• Define Test scope and strategy, prepare Test cases, build test data, participate in Unit test execution, Integration, Regression and Performance testing
• Design Inbound Function Modules, EDI- IDOC Interface from SAP to SAP ECC
• Perform deployment, Cutover and Post Go-Live Support

This position requires a Bachelor’s degree or its equivalent in Computer Science, Computer Information Systems, or a related field and related work experience.

Skills required to perform the job include, but are not limited to the following:

• SAP FICO, FICA, RMCA, S/4 HANA, ABAP, G/L, A/P & A/R, COPC, COPA. FI-SL, IO, CCA, FSCM, BODS, LSMW, CATT
• SAP RAR – Revenue Accounting & Recognition
• SAP Process Orchestration & Portal
• Change Management Tools – CHARM & Rev-Trac
• Workflow & Incident Management Tools – BMC-Remedy, ServiceNow
• Test Management – HP Quality Center, CATT
• Document Management – Lotus Notes DB, Solution Manager
• Certifications
  • Solution Consultant -mySAP Financials -Managerial & Financial Accounting
  • SAP Certified Application Associate – Simple Finance On Premise Edition 1503