Key Roles and Responsibilities:
Functional knowledge: SAP FI CO
Detailed JD:
- Responsible for overall SAP operations and engagements including requirements gathering pre and post implementation activities configuration and review.
- Collaborate with SAP support partners to analyse design and develop various RICEF objects in SAP FI SD and MM modules.
- Coordinate with SAP support partners for the assessment preimplementation testing and postimplementation of statutory changes or requirements.
- Troubleshoot and resolve transactionrelated issues faced by users on a daytoday basis.
- Monitor standard processes and ensure user discipline within SAP operations.
- Analyse reports generated through SAP and identify exceptions for further action.
- Implement process automation such as automated MIRO posting for freight and goods auto PR generation SMS notifications to customers and sales team and auto uploading of credit notes and debit notes.
- Create modify or optimize reports both existing and new as required.
- Prepare necessary data for GST audits and other statutory audits.
- Perform reconciliations including GR IR reconciliation vendor reconciliation with GSTR2B material ledger and general ledger reconciliation and G/L customer and vendor balance carry forward.
Master Data Creation:
- Responsible for creating and maintaining various master data elements including G/L accounts house banks for BRS purposes vendors and their associated TDS assignments customers (trade/nontrade sales employees Max hero shiptoparty) internal orders (branding capex) cost centres service activities material masters asset masters sales destination points and new dump records.