SAP FICO Lead Consultant

Must have worked in:

• AR, AP, GL, AA, and COPA areas, Exposure in BRF+ and FICA / RMCA
• New GL and Document split functionality (for Accounts other than Apple)
• Automatic Payments with DMEE, XML and iDocs
• Revenue Recognition
• Tax on sales and purchases
• Exposure 3rd party taxation tools like Sabrix, Taxware or Vertex
• Withholding Tax
• Sound knowledge in Intercompany processes through Edi-IDocs
• Exposure to Interfaces and development thereof
• Knowledge in Bank communication
• Lock box and Electronic Bank statement with search strings
• Integration with SD, MM and PS modules
• Working with IDocs
• Local GAAP Reporting using special purpose ledgers
• Foreign currency valuation and translation
• Period end closing process
• Credit Card processes
• Collection, Dispute, and Credit Management
• Multi-currency global landscape
• Development of custom reports
• Implementation and testing of Function modules, User exits and BTEs

Nice to haves:

• Experience of working in technology space
• Experience in Retail space