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Dechen Consulting

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Dechen Openings - Senior/Lead SAP FICO Consultant - Chennai!

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Description

Greetings from Dechen,

This is Abirami from Dechen. We have an interesting opportunity for Senior/Lead SAP FICO Consultant for our automobile client in Sholinganallur. Please go through the Job description mentioned below. If interested, please share your updated resume, photo and Aadhaar proof to akumar@Dechen.com

Company: Dechen

Role: Software Engineer (4) - Premium Engineer 3/Premium Senior Engineer

Years of experience required: Overall 10+ years in IT and minimum 8 years in SAP FICO

Location: Chennai - Sholinganallur

Work Mode: Hybrid - 4 days in a week

Experience Required:

- Overall 10+ years in IT and minimum 8 years in SAP FICO

- FICO Implementation experience in modules (AR & AP)

Position Description:

SAP ERP SAP consulting experience with advanced hands-on expertise in SAP FI Accounts Receivable, customer tax, and SD Order-to-Cash integration, including SAP S/4HANA implementations, rollouts, enhancements, transformation programs, and application support. • Demonstrated experience designing, configuring, testing, deploying, and supporting end-to-end Accounts Receivable, SD billing, order-to-cash tax, and customer accounting processes as key functional competencies. • At least two full-cycle SAP implementation engagements covering requirements, design, configuration, testing, data migration, cutover, go-live, hyper care, and stabilization.

Responsibilities:

Design and configure SAP FI capabilities with Accounts Receivable and customer tax as key focus areas, including Business Partner/customer master tax attributes, account groups, number ranges, posting controls, payment terms, dunning, incoming payments, clearing, residual and partial payments, reason codes, correspondence, and account determination. • Provide expertise across complex AR and tax scenarios including billing tax postings, tax codes, condition records, jurisdiction or region-based tax determination, exempt and non-taxable customers, credit memos, debit memos, down payments, refunds, write-offs, lockbox, electronic bank statements, cash application, dispute handling, collections, and month-end reconciliation. • Configure and support FI tax-related settings including input/output tax codes, tax accounts, tax procedure integration, tax GL determination, withholding tax touchpoints, reverse-charge scenarios where applicable, document splitting, validations, substitutions, currencies, and financial closing activities required for an integrated FI solution.

Education Required: Bachelor's Degree

LOOKING FOR IMMEDIATE TO 30 DAYS NOTICE CANDIDATES ONLY.


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