| SAP FICO Consultant - San Diego, CA (Hybrid) at Remote, Remote, USA |
| Email: [email protected] |
| SAP FICO Consultant Location: San Diego, CA (Hybrid) Need only local profiles in CA Key Responsibilities: 1. SAP FICO Configuration and Support Configure and maintain SAP FICO modules, including General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting, and Controlling (CO). Develop and implement intercompany processes within SAP FICO, focusing on intercompany transactions, billing, reconciliation, and eliminations. Customize and support end-to-end financial and controlling processes to ensure efficient and accurate intercompany data flow and reporting. 2. Intercompany Process Management Design and optimize intercompany billing and reconciliation workflows, ensuring alignment with company policies and compliance requirements. Configure and support intercompany profit/loss elimination processes for consolidated financial reporting. Establish and implement best practices for intercompany transactions to improve data accuracy, streamline reporting, and reduce reconciliation efforts. 3. Cross-Module Integration Collaborate with SAP teams across modules (such as MM, SD, and PP) to integrate intercompany processes within SAP S/4HANA and ensure seamless data flow. Support the integration of SAP FICO intercompany functionalities with other financial systems to provide accurate consolidated data and reporting. 4. Troubleshooting and Issue Resolution Act as the subject matter expert for intercompany issues within SAP FICO, providing root-cause analysis and resolution for process discrepancies. Conduct system testing for intercompany configurations and ensure accuracy during integration, user acceptance testing (UAT), and production. 5. Documentation and Compliance Create and maintain detailed documentation for intercompany processes, configurations, and customizations, ensuring alignment with regulatory standards (IFRS, GAAP). Support audit requirements by documenting intercompany transaction processes, reconciliations, and controls to maintain compliance. 6. User Training and Support Provide training to finance teams on intercompany processes, ensuring users are well-versed in SAP FICO intercompany workflows and best practices. Develop user guides, training materials, and quick-reference documents to support end-users in daily intercompany transactions. 7. Continuous Improvement and Optimization Identify opportunities to streamline and automate intercompany processes, improving efficiency and data accuracy across reporting cycles. Stay updated on SAPs latest FICO features, updates, and industry -- Thanks and Regards,Praveen J Email Address - [email protected] Talent Acquisition Specialist http://adepttechservices.com 11340 Lakefield Dr., Suite 200, Johns Creek, GA 30097 -- Keywords: materials management information technology Arkansas California Colorado Georgia South Dakota SAP FICO Consultant - San Diego, CA (Hybrid) [email protected] |
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| Thu Nov 07 21:15:00 UTC 2024 |