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Celebal Technologies

SAP FICO Consultant

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Description

Experience : 8+ Years

SAP FICO Skills (Mandatory) :

- FI modules : GL, AP, AR, AA, Bank Accounting - configuration & support

- Record to Report (RTR) : Month-end/Year-end closing, account reconciliations, foreign currency revaluation, accruals, financial reporting

- Banking : Electronic bank statement (EBS/MT940), bank reconciliation, lockbox, cash management

- New GL : Document splitting, parallel accounting, ledger setup

- Integration : FI-CO, FI-MM, FI-SD

- Automatic Payment Program (F110), tax configuration (WHT, GST/VAT)

- Master data management, validation/substitution rules

Project Experience (Mandatory) :

- Minimum 2 full lifecycle implementations and 3+ Support or rollouts and migration project

- Production support and AMS experience

- Multi-country/global template rollout exposure

Skills

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