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M&A transaction services · financial due diligence

In Associate Sap Drc/fico Enterprise App Sap Advisory Bangalore

BangalorePosted 30 days ago
Computer Systems AnalysisMid-levelFull Time; Regular
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Line of Service Advisory Industry Sector Not Applicable Specialism SAP Management Level Associate Summary At PwC our people in business application consulting specialise in consulting services for a variety of business applications helping clients optimise operational efficiency These individuals analyse client needs implement software solutions and provide training and support for seamless integration and utilisation of business applications enabling clients to achieve their strategic objectives As a SAP consulting generalist at PwC you will focus on providing consulting services across various SAP applications to clients analysing their needs implementing software solutions and offering training and support for effective utilisation of SAP applications Your versatile knowledge will allow you to assist clients in optimising operational efficiency and achieving their strategic objectives Why PWC At PwC you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities This purpose-led and values-driven work powered by technology in an environment that drives innovation will enable you to make a tangible impact in the real world We reward your contributions support your wellbeing and offer inclusive benefits flexibility programmes and mentorship that will help you thrive in work and life Together we grow learn care collaborate and create a future of infinite experiences for each other Learn more At PwC we believe in providing equal employment opportunities without any discrimination on the grounds of gender ethnic background age disability marital status sexual orientation pregnancy gender identity or expression religion or other beliefs perceived differences and status protected by law We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm s growth To enable this we have zero tolerance for any discrimination and harassment based on the above considerations Responsibilities SAP FICO consultant with 3 to 5 years of experience in end-to-end SAP implementation and support projects o Knowledge on FI FI-AR Account Receivable FI-AP Account Payables GL and New GL General Ledger FI-AA Asset Account Bank accounting Controlling General Ledger accounting including New GL Parallel Ledgers Inter Company accounting Configuration of SAP FI integration with some SD PP or MM modules etc o Familiarity with SAP modules such as FSCM and TRM is considered an advantage o The candidate should be able to analyze business requirements and translate them into SAP FICO functional specifications for various industries o Configure and customize the SAP FICO module to meet business needs o Work with end-users to understand their requirements and provide solutions o Conduct workshops and training sessions for end-users o Perform unit testing integration testing and user acceptance testing o Provide support and troubleshooting for SAP FICO issues o Collaborate with other SAP functional teams to ensure seamless integration o Must be able to handle the accounting entries for the different business transactions happen in SAP o Excellent communicational interpersonal and presentation skills o Efficient in MS Office suite and Google suite - Word Presentations Excel etc and Skills o In Financial Accounting FI module must have process and configuration knowledge of o Design Organization Structure o New GL Accounting Parallel Ledger Accounting and Currency Setting o New Asset Accounting Design and configure Chart of Depreciation Asset Class FI and AA integration AUC Settlement Depreciation Area Depreciation Keys and Reports o Document Splitting o Accounts Payable Business Partner master Automatic Payment Program Park Post Supplier invoice and Reports o Accounts Receivable o General Ledger Accounting Design Chart of Accounts Design GL account grouping and master Period End Activities and Reports o Validations and Substitutions o Bank Accounting with Bank Reconciliation MBS and EBS o Withholding Tax and GST Implementations o Agile to have discussions with business process owners to understand business process and Gap analysis o Cross module integration with MM SD HR PM and PP o In Controlling CO module must have process knowledge of o Controlling Area Design and Configuration o Profit Center Accounting Design and configure Profit Center Hierarchy Profit Center Group and Profit Center Master o Cost Center Accounting Design and Configure Cost Center Hierarchy Cost Center Group Cost Center Master o Internal Order Design and Configure IO Master data Budgeting and Availability Control o Cost Allocation Assessment and Distribution o Cost Center Budgeting o Product Costing Good to have o In Fund Management module should have process and configuration knowledge to implement CAPEX and OPEX budget o Design and Configure FM area o Design and configure Budget Hierarchy Budget type Commitment Items Fu .

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