Consultant – SAP FICO
: SAP
Location: Bangalore
With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world%26rsquo;s biggest brands%26mdash;and we have fun doing it. Now, we%26rsquo;re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Inviting applications for the role of Consultant – SAP FICO
Responsibilities

  • 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 unreconciled items are resolved in a timely manner and escalated as necessary

  • Provide financial reporting and analysis including, budget/forecasting, working capital, Group reporting, supplementary packs and ad-hoc requests as needed

  • Publish financial results in SAP FC on a timely basis

  • Ensure all processes are followed within R2R

  • Manage the execution of the R2R 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 %26amp; Electronic bank stmt)

  • Good knowledge on Cross module configurations and integration functionality%26rsquo;s

  • Support annual or unplanned audits as needed (internal, external etc.)

Desired Skills %26amp; Experience

  • Working knowledge on EDI %26amp; IDOCS

  • Experience analyzing processes to determine areas for improvement, increased efficiency and cost reduction, supporting a culture of continuous improvement

  • Experience working in global business environment with a clear understanding of acquisitions, global process and transactional flows an advantage

  • Highly organized, diligent with attention to detail

  • High level of technical accounting competence required %26ndash; ability to research and resolve accounting issues and ensure compliance with IFRS

  • Excellent analytical skills, with a high focus on delivery of financial targets

  • Exposure working within a global environment desirable

  • Ability to work well with a tight deadline in a fast-paced environment with multiple deliverables

  • SAP experience strongly preferred

  • MS Office at advanced level preferred

Qualifications
Minimum Qualifications

  • Graduation: B.Tech/B.E, MBA/MCA

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit . Follow us on , , , and .


Source link