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sap fi/co it analyst.

job details

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    job details
    One of our Client leading Auto MNC is looking for SAP FICO consultant for Chennai Location JD: BE with 5-9 years of experience in SAP and ERP implementation from automotive Industry. should have experience in FICO implementation, configuration and other module would added advantage. Responbilities:
    • Member of the Global Competence Teams / Service Operations, support.
    • Provide leadership in establishing and implementing a common process for the General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Billing and Departmental Budgeting within an SAP environment.
    • Handle business process analysis and design.
    • Provide 2nd level support within area of responsibility for global, regional/local IT teams
    • Work together the local finance key user organization to identify business requirements, document them and translate them to SAP functional solutions
    • Identify alternatives for process improvements / enhancements
    • Be in charge of Customizing and documentation for business process
    • Ensure application and data consistency of standard application platforms through change- and release management incl. relevant documentation
    • Participation in or drive global / local projects
    • Create and maintain comprehensive project documentation, including report outs to management on project status.
    • Preparing training Documentation material and conduct training to key and end users
    • Take responsibility for the overall success of assigned projects and tickets.
    • Delivery of application implementation initiatives, on time and within budget.
    One of our Client leading Auto MNC is looking for SAP FICO consultant for Chennai Location JD: BE with 5-9 years of experience in SAP and ERP implementation from automotive Industry. should have experience in FICO implementation, configuration and other module would added advantage. Responbilities:
    • Member of the Global Competence Teams / Service Operations, support.
    • Provide leadership in establishing and implementing a common process for the General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Billing and Departmental Budgeting within an SAP environment.
    • Handle business process analysis and design.
    • Provide 2nd level support within area of responsibility for global, regional/local IT teams
    • Work together the local finance key user organization to identify business requirements, document them and translate them to SAP functional solutions
    • Identify alternatives for process improvements / enhancements
    • Be in charge of Customizing and documentation for business process
    • Ensure application and data consistency of standard application platforms through change- and release management incl. relevant documentation
    • Participation in or drive global / local projects
    • Create and maintain comprehensive project documentation, including report outs to management on project status.
    • Preparing training Documentation material and conduct training to key and end users
    • Take responsibility for the overall success of assigned projects and tickets.
    • Delivery of application implementation initiatives, on time and within budget.