SAP FICO Consultant - Dubai, United Arab Emirates - Bosch Group

Description

Master data

• General Ledger Accounts
• Business Partner (Vendor, Customer, Employees)
• Asset Master
• Profit Center
• Cost Center
• Credit Master
• Contracts (LC, BG, Loans)
• Material Master (Accounting & Costing views)

General Ledger Accounting

• Chart of Accounts
• Journal postings and clearing activities
• Provisions and Recurring entries
• Travel Expense Management (Request, Expense entry, Approval and Settlement only)
• Manage Tax calculation, postings & reporting
• (VAT, WHT etc.)
• Period end closing activities

Accounts Payable Process

• Manage and complete vendor master data
• Create invoice from logistics procurement
• Post Invoice without PO
• Create Debit / Credit note for Vendors
• Analyze outstanding payables
• AP Standard Reports

Accounts Receivable Process

• Manage and complete customer master data
• Create invoice from logistics Sales & Distribution
• FI Invoicing (without reference to sales order)
• Create Debit / Credit notes for Customers
• Maintain and manage Credit Limits
• Process and manage incoming payments
• AR Standard Reports

Band and Cash Operations

• Maintain Bank masters
• Process Bank outgoing payments with approvals
• Process Bank incoming statements
• Perform Bank reconciliations
• Manage approvals, fund transfers, track status
• Manage & Print forms for various payments
• Post and manage Cash Journals
• Band and Cash Standard Reports

Asset Accounting

• Create and manage asset master
• Asset acquisition (with / without PO)
• Manage Assets under Construction (AuC)
• Settle & Capitalize AuC
• Retire / Scrap / Sale of Assets
• Manage and post Depreciation
• Perform period end and year end Closing

Overhead Cost Management

• Cost center planning and budget
• Actual postings
• Manage and process distribution & assessments
• Manage and execute Order Settlements
• Month end closing process
• Standard Reports

Product Costing

• Maintain Costing sheet
• Application of direct & indirect overheads
• Create, review and release Standard Cost
• Periodic update of Standard Cost Estimates
• Material Ledger
• Period end closing (WIP calculation, Variances, Settlements)

Profitability Analysis (COPA)

• Maintain required Characteristics & Value fields
• Update of revenue and costs
• Manage Assessments and Settlements of Costs
• COPA Standard Reports

Financial Supply Chain Management

• Credit Limit Management
• Bank communication management (BCM)
• Treasury – Trade Finance (LC & BG)
• Treasury – Loans (STL & MTL)
• Cash & Liquidity Management (Cash Management)

Candidate should be a qualified Charted Accountant (CA) or equivalent OR Master of Business Administration MBA (Finance) OR Master of Commerce with 6 -8 years of SAP experience and Domain experience is mandatory.

• Strong business knowledge in accounting & finance. Work experience in handling accounting for manufacturing companies' preferably.
• At least one/ Two full end to end implementation in SAP S/4 HANA OR more than 2 roll-out projects OR 4 support project experience in FICO.
• Knowledge of General Ledger/Accounts Receivable/Accounts Payable/ Bank transactions/Direct & Indirect Taxes/Fixed Assets.
• Exposure to country specific requirements will be preferred.
• Strong Knowledge of FI -integration with MM, SD & PP is a must. HR integration will be an added advantage.
• Strong Business process Knowledge.
• Knowledge on any sub module from FSCM is preferable.
• SAP certification will be an added advantage.