Consultant - SAP - FICO
- Genpact India
- 3 to 5 Yrs
- Hyderabad
- 3 years ago
- Email to a friend
- Report this job
Job Description
Inviting applications for the role of Consultant - SAP FICO
Responsibilities
- Ensure all processing, financial closing, reconciliations and internal / external reports are completed on a timely basis
- Review, reconcile and analyze aspects of the monthly financial statements, inclusive of reconciliations, accruals, allocations, revenue downloads, pre-payments, and variance analysis
- Maintain balance sheet integrity of account reconciliations and ensure all unreconciled items are resolved in a timely manner and escalated as necessary
- Provide financial reporting and analysis including, budget/forecasting, working capital, Group reporting, supplementary packs and ad-hoc requests as needed
- Publish financial results in SAP FC on a timely basis
- Ensure all processes are followed within R2R
- Manage the execution of the R2R processes for their operating division
- Knowledge on New GL concepts
- Knowledge on Localization (Tax systems)
- Good working knowledge on COPA (profitability Analysis)
- Good Working knowledge on Product Coasting (CPOC)
- Good Knowledge on Bank accounting (House Banks,DME Files & Electronic bank stmt)
- Good knowledge on Cross module configurations and integration functionality s
- Support annual or unplanned audits as needed (internal, external etc.)
- Ability to provide complete documentation of design, configuration, business process procedures, and test scenarios for validation purposes
- Ability to create demonstration scenarios to highlight key functional requirements for presentations to business user groups
- Ability to drive calls with Business on Requirement gathering, Fit GAP analysis, Open item closure and project execution
- Proven success in contributing to a team-oriented environment
- Proven ability to work creatively and analytically in a problem-solving environment
Desired Skills & Experience
- Working knowledge on EDI & IDOCS
- Experience analyzing processes to determine areas for improvement, increased efficiency and cost reduction, supporting a culture of continuous improvement
- Experience working in global business environment with a clear understanding of acquisitions, global process and transactional flows an advantage
- Highly organized, diligent with attention to detail
- High level of technical accounting competence required ability to research and resolve accounting issues and ensure compliance with IFRS
- Excellent analytical skills, with a high focus on delivery of financial targets
- Exposure working within a global environment desirable
- Ability to work well with a tight deadline in a fast-paced environment with multiple deliverables
- SAP experience strongly preferred
- MS Office at advanced level preferred
Qualifications
Minimum Qualifications
- Graduation: B.Tech/B.E, MBA/MCA
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visitwww.genpact.com. Follow us onTwitter, Facebook, LinkedIn, and YouTube.
Employement Category:
Employement Type: Full timeIndustry: IT - Software
Role Category: ERP / CRM
Functional Area: Not Applicable
Role/Responsibilies: Consultant - SAP - FICO
Contact Details:
Company: Genpact IndiaLocation(s): Hyderabad
Similar positions
Genpact India
Genpact (NYSE: G) is a global professional services firm focused on delivering digital transformation for our clients, putting digital and data to work to create competitive advantage. We do this by integrating lean principles, design thinking, analytics and digital technologies with our domain and ...
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in
