Professional Documents
Culture Documents
ARRIVE AT DESTINATION
Expert Advise in
• Stay out
• Target
• Hold
• Buy
Our Support
Certainty
& enjoy trading.
Free Signals
Everyone wants to know when the value of an asset will change . We will provide these signals
for FREE !
We provide signals with a certainty exceeding 80%. The level of certainty can be set.
Alert System
We send you alerts to your email you’ll receive on your mobile. You can set the alerts system.
Free Signals
Everyone wants to know when the value of an asset will change . We will provide these signals
for FREE !
We provide signals with a certainty exceeding 80%. The level of certainty can be set.
Alert System
We send you alerts to your email you’ll receive on your mobile. You can set the alerts system.
Free Signals
Everyone wants to know when the value of an asset will change . We will provide these signals
for FREE !
We provide signals with a certainty exceeding 80%. The level of certainty can be set.
Alert System
We send you alerts to your email you’ll receive on your mobile. You can set the alerts system.
We give you the opportunity to communicate with other users. Share your experiences and get to
know others.
Advanced Features
Set your signals. Set up assets, their level of certainty and your schedule.
We give tutorials about everything you need to know to use these signals to your advantage.
Job Description
Should have 3- 6 years of experience with at least 1 full lifecycle SAP R/ 3 implementation- FICO.
Understand client requirements, provide solutions, functional specifications and configure the
system accordingly.
Ability to configure SAP FI- CO (Finance and Controlling) and deliver work products / packages
conforming to the Client Standards & Requirements.
Strong configuration hands on experience in the implementation areas of New GL, Parallel
Ledgers, and Document splitting concepts, Asset Accounting, Accounts Receivable, and Accounts
Payable & Bank. Migration exposure from classic to New GL.
Configuration experience in the areas of Cost centres, Internal Orders & Profit centres of SAP
Controlling.
Integration of the FI- CO module with other SAP modules and with external applications.
In addition to the above the candidate should have been involved in the following during the life
cycle of SAP implementation:
Unit Testing, Cycle Testing
Integration Testing
User Manual Preparation
User Support activities
Exposure to ASAP and other structured implementation methodologies
Regularly interact with the onsite team/ client
Maintain cordial relationship with onsite team/ client
Account Payable, Account Receivable, G/ L Accounting, Controlling, Asset Accounting, Bank
Accounting, Documentation
Need to have good skills in communication and presentation
Ability to work in a team environment
Worked in offshore/ onshore development environment
Knowledge of CIN is preferable.
Strong design and development skills & ability to work creatively and analytically in a problem-
solving environment
Desire to work in an information systems environment
Eagerness to contribute in a team- oriented environment
Good communication & interpersonal skills
Should possess deep knowledge and hands- on experience of the SAP FICO module based on the
live projects
Education-
UG: B.Tech/B.E.
PG:M.Tech
Doctorate:Any
6-8 years of SAP CO Experience with 2 E2E implementations in Domestic Projects with CIN
Experience Mandatory.
Need to have COPA , product costing , cost center Accounting , Profit center Accounting.
Company Description
Description
Description
Key Responsibilities:
Exp of configuration in SAP specifically in FI module
Accounts Payable , General Accounting and Reconciliation Process, taxation
Handling Reconciliation with Bank, Debtors & Creditor, Suppliers & Customers
Preparation of MIS reports to provide feedback to top management, Audit Compliance
Desire Profile:-
Candidate must be Graduate
2- 6 year exp in any industry.
Salary- As per exp and exposure.
CompetencySkills:
Basic configuration in SAP specifically in FI module i.e client level and company level
configuration
Preparing cash position, this includes the total cash collection sheet of both EBS and SAP from
cash collection details of south and west circle.
Preparing total tally sheet, this includes the day total collection of both cash and cheques of
Prepaid and EBS, and finally tally the total amount with the processed counter data
Job Description
SAP FI -Experience: Min 2 End to End implementation & Min.2 support projects.
o Areas covered under FICO include GL, AR, AP, Banking, Fixed Assets, Special Ledger,
New GL, Asset Accounting,
o Automatic Payment Program, Validation & Substitutions, CCA, PCA, IO, Local / Intl Tax,
Withholding Tax, Closing incl.
o LSMW / BDC, Functional specs for RICEF objects.
o Resolve issues with integration to other modules (SD, MM, HCM etc)
o Create, update and maintain functional and technical specification documents as per
standards
o Closing Activities: Month end and year end closing activities
Keyskills
FICO GL Asset Accounting SAP FI sap fico consultant sap fico sap finance sap fi co
Education-
UG: Any Graduate - Any Specialization, Graduation Not Required, B.Com - Commerce
Job purpose:
SAP FICO Functional consultant in the IT Advisory Services team to work on various
SAP Implementation projects for our customers across the globe.
Mandatory skills:
SAP Finance FI New General Ledger & Profit Center Accounting, FI Accounts Payable,
FI Accounts Receivables, FI Bank accounting and FI Asset Accounting.
SAP Finance Taxation and Withholding Taxes.
SAP Finance Closing activities, Validations and Substitutions & Reporting.
Controlling Cost element accounting, Cost Center Accounting and Internal Orders.
Knowledge on CO-PA & Product Costing (Planning and cost object controlling).
FI integration with MM, SD, HR & PS.
Should have Excellent communication skills.
Preferred skills:
Exposure to S/4 HANA Finance GL Accounting, New Asset Accounting and CO Cost
Element Accounting & Profitability Analysis.
S/4 HANA Finance Central Finance.
Exposure to FI RAR (Revenue Accounting & Reporting)
Knowledge of SAP BPC (Consolidation), Special purpose ledger, SOX, US GAAP,
Various User Exits, Technical and Functional upgrade, Report painter, Report writer etc.
Experience on FIORI APPS, BO-DS, BW, HANA and other reporting tools.
Prior client facing consulting experience.
SAP Finance/Controlling Certification is a plus.
Role:
Job Description
Primary Responsibility :
The candidate-
- would be required to execute SAP related engagements - requirements gathering, pre & post
implementation review, BBP design and review, configuration review, program management
engagements, , data migration engagements, Segregation of duties design or review
engagement, IFRS adoption engagements.
- is expected to demonstrate strong business understanding and suggest SAP solutions for
various business scenarios
- is expected to be a quick learner, adapt to new client situations quickly and work under a
competitive environment
- would need to interact with various Head of Departments and CEO level personnel, SAP
implementation partner teams, client IT teams and other stakeholders
- must have problem solving skills, a strong drive and resilience and excellent documentation/
report writing skills
Salary: Not Disclosed by Recruiter
Role Category:Other
Role:Outside Consultant
Keyskills
SAP FICO Consultant SAP FICO GAAP reporting CIN SAP Finance
Education-
Qualification :
CA or an MBA or equivalent degree from a reputed college with 2-5 years of SAP experience.
Experience
1. Two end to end SAP implementation experience or at least 3 years of SAP support in Finance
(GL, AR, AP, Banking and Treasury) and controlling (CCA, PCA, Internal orders, Product Costing
and COPA) modules
2. Deep technical skills with experience in both SAP ECC and R/3 versions are desired.
3. Must have good business process knowledge and excellent communication skills
6. Work experience in a Big4 - PwC, Deloitte or system integrator companies (Infosys, HCL,
Siemens, IBM, Accenture, Wipro, TCS) would be an advantage
7. Experience in finance core function would be plus point
Competencies:
Company Profile:
View Contact D