Job Description
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Principal Consultant - SAP FICO
Function : SAP Location: Hyderabad , India Inviting applications for the role of Principal Consultant - SAP FICO
With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Transformation happens here Come, be a part of our exciting journey
Are you the one we are looking for
Responsibilities- Lead 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 statement)
- Working knowledge on EDI & IDOCS.
- Good knowledge on Cross module configurations and integration functionality s
- 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 documents, 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 intensified 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
- Support annual or unplanned audits as needed (internal, external etc.)
Desired Skills & Experience - 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 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 crafting a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Follow us on Twitter , Facebook , LinkedIn , and YouTube .
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Employement Category:
Employement Type: Full time
Industry: IT - Software
Role Category: IT Operations / EDP / MIS
Functional Area: Not Applicable
Role/Responsibilies: Principal Consultant - SAP FICO
Contact Details:
Company: Genpact India
Location(s): Hyderabad