FICO Support Consultant

Company: eTeam
Location: Santa Clara
Posted on: March 17, 2023

Job Description:

Job Description

• Experience of 10+yrs in SAP Finance and Controlling module
• Resource should have core Finance experience with educational qualification Chartered Accountant (CA)/ ICWA / CA Inter.
• Hands on experience in Production support environment nd well-versed in period end close
• Expert in SAP S4 HANA Consolidation
• Experience in Group Reporting
• Through knowledge in Intercompany Process and Postings
• Finance Business process , accounting knowledge and hands-on experience in Accounts Payable process (P2P) (current system is integrated with ARIBA)
• Through understanding of Accounts Receivable Process
• EDI Incoming invoicing
• Experience in Taxes- P2P and AR integrated with OneSource. Resolve Tax Discrepancies, new company setup in one Source, Modify rules
• Experience of working in onshore offshore model
• Ability to understand the pain points in current business process and provide workaround and resolution for process improvement
• Ability to work in a team environment or independently
• Good knowledge on integrations with third party tools GL Accounting and International Accounting for all entities in SAP (All Company codes) including New GL ledger accounting Group Reporting Consolidation Accounting using S4 HANA and reporting for all entities/company codes in SAP Fixed Asset Accounting for all entities Prepaid (Accrual Engine) for all entities Month and quarter end close activities for all entities Procurement processes in ARIBA including Purchase requisitions, purchase orders, sourcing, contract management, and invoicing, along with integration with S4 and other systems Treasury related processes(PANFS, Payments, Cash recon), applications(Gtreasury) and integrations with ERP and Concur Localization needs for all entities Commission Accounting and External Reporting Cost Accounting including cost center allocation and distribution Standard costing for Spares/Inventories and finished goods Master Data Maintenance as needed to support the processes Direct and Indirect Tax processes and maintenance using OneSource and any other tax systems Lease Accounting ccount receivable processes including HighRadius application and integration with S4 Currencies feed Production Support experience - 4-5 years

Keywords: eTeam, Santa Clara , FICO Support Consultant, Accounting, Auditing , Santa Clara, California