AM/ DM Finance - SAP FICO

Bhartia Management Consultancy
  • Gurgaon
  • Confidential
  • 2-7 years
  • 18 Jun 2015

  • Finance/ Accounts, Project/ Program Management IT

  • IT/ Technology - ERP/ CRM/ SCM, Oil/ Gas/ Petrochemicals / Refinery, Chemicals/ Fertilizer/ Pesticides
Job Description

Division / Business Unit : Finance

Industry Type: - Its manufacturing of Petrochemical industry.

Job Description:

Good Understanding of Financial and controlling Business Process (Enterprise Structure, Company Code Global Settings, GL, Banking, APP, AP, AR, Asset Accounting, FSV, Interest Calculations, Integration with PP, MM & CIN Account Determination and period end closing activities, Cost element, Cost Centre & Profit Centre Accounting) and its configuration/ customization in SAP.
Engage with SAP Core User for Identify and analyze business processes or Master Data where Checks/ Control required for smooth transaction.
In touch with SAP support for any update Functional update from SAP or for escalation of issue to resolve.
Deliver Training to core users for any functional/ technical enhancement.
Providing direction to user/core users with respect to preparation for completeness of transactions and issues arising during transactions of Process.
Understanding of Roles/ Profiles in SAP.
Once the processes are institutionalized, keep monitoring them to ensure they stay on schedule.
Create/ Update the SAP documentation, SOP with latest Version.
Adherence to agreed documentation standards.
Relevant experience maintaining SAP (FICO, Financial & Controlling) availability round the clock


Responsible for designing, creating/ customizing object (MIS, Layout, Programs and Enhancements) using FICO, BAPI, BADI, BTE, LSMW, User Exits, Smartforms, SAP scripts, ALV, Function Module, Transaction codes, messages, RFC, SAP Notes and Report Painter for all the SAP Modules as per requirement of Business.
Good understanding of Database (ORACLE), Query, FICO.
Analyze the FICO dumps for reasons and apply the feasible solution.
Understanding of spool, Transports and LPD management.
Maintenance of Created SAP objects.
Maintenance of SAP standard objects.

Education:-Candidate must be BCA/ MCA.

Competency Skill:

- Good team player
- Proactive approach to problem resolution
- Communication Skills
- Understanding the business processes
- Strong analytical ability
- High Interpersonal skills and ability to work collaboratively

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Bhartia Management Consultancy