SAP FICO

MBA or equivalent postgraduation with Finance specialization or any other relevant qualification.
510 years of overall experience in SAP FICO.
Experience with minimum of 12 full cycle implementations and rollout experience of S4 Finance
Good understanding of Financial Processes of GL AP AR Banking Assets SD Procure to Pay Master data.
Experienced in
o FI module components including General Ledger Accounts Payable Accounts Receivable Fixed Assets Banks (including integration).
o CO module components including Cost Centers Internal Orders Profit Centers
Expertise in EndtoEnd Accounts Payables AR GL Asset Tax Banking process and awareness of tools like BPM/Ariba/Concur/Tririga/Blackline/Lucernex.
Strong expertise in Master Data components including GL master Cost/Profit Centers Vendor Master Customer Master Bank Master.

SAP GL and Tax specific skillset needed is below:
Strong expertise in basic GL concepts of Master data like GL PC CC hierarchies FSV and integration with other modules like AP AR Banking AA PS is necessary.
Should be aware of critical GL MEC processes like Foreign currency valuation Reconcilliation carryforward Year end activities COGS calculation.
Knowledge of integration of various tools like Blackline for JE posting is desirable.
Good knowledge of Tax setup in SAP (input output tax tax forms) usage of tools like vertex sabrix for US/CA market is necessary.
Good knowledge of key functionalities like Functional/Business area is critical.
Awareness about middleware like PI SWIFT for working on interfaces mentioned in above point.
Good knowledge of data migration strategy (master data transactional data) from ECC to S4 system.
Working knowledge of batch job scheduling monitoring via tools like CA7 Control M is desirable.