Principal Consultant, SAP FICO!
Genpact
- Profitability Analysis
- Variance Analysis
- SAP FICO
- Closing
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Inviting applications for the role of Principal Consultant SAP FICO! Responsibilities: - Looking for a strong FICO consultant with sound cross-functional knowledge. - Manage the execution of the R2 R processes for their operating division - Knowledge on New GL concepts - Knowledge on Localization (Tax systems) - Good working knowledge on COPA (profitability Analysis) - Good Working knowledge on Product Coasting (CPOC) - Good Knowledge on Bank accounting (House Banks DME Files & Electronic bank stmt) - Working knowledge on EDI & IDOCS. - Good knowledge on Cross module configurations and integration functionalitys - Ensure all processing financial closing reconciliations and internal / external reports are completed on a timely basis - Review reconcile and analyze aspects of the monthly financial statements inclusive of reconciliations accruals allocations revenue downloads pre-payments and variance analysis - Maintain balance sheet integrity of account reconciliations and ensure all unr
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