H B Fuller | Hiring | SAP IT Analyst – RTR | Pune | BigDataKB.com | 2022-09-29

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Job Location: Pune

SAP Analyst RTR – CO reports to the SAP Record to Report (RTR) manager and has primary responsibility for managing the Controlling and to some extend Finance (for process industry) module.

This responsibility includes:

  • Interface between Controlling and Finance globally and SAP IT applications utilized best for business.
  • Translates business requirements into system functionality by working with infrastructure and programmers
  • Working in team of experts
  • Maintaining, Developing SAP FI/CO and providing functional support services.
  • PRIMARY DUTIES Global SAP functional management and support 100%
  • Effectively manage the FI/CO modules including:
  • General Controlling
  • Global Settings in Controlling, viz. Operating Concern, Controlling Area
  • Cost Element Accounting
  • Master Data
  • Integration with other modules
  • Reporting
  • Cost Center Accounting
  • Master Data, Hierarchy and grouping
  • Planning Budgeting
  • Assessment Distribution
  • Postings
  • Integration with other modules
  • Reporting
  • Internal Orders
  • Order Types
  • Planning and Budgeting
  • Postings
  • Settlement Profiles
  • Integration with other modules. Viz. Asset Accounting, Production Planning.
  • Reporting
  • Product Costing
  • Basics of Product Costing
  • Product Cost Planning
  • Cost Estimates with and without quantity structure
  • Actual Costing
  • Integration with other modules, Viz. RTP, PTP, FI
  • Reporting
  • Profitability Analysis
  • Basics
  • Characteristics structure, Hierarchy
  • Characteristic derivation rules
  • Valuations Strategies (using standard cost estimate)
  • Planning
  • Flows of Actual values
  • Order and Project Settlement
  • Settlement of Overhead
  • Period Closing
  • Integration with other modules, viz. OTC, RTP.
  • Profit Center Accounting
  • Master Data, Hierarchy and grouping
  • Planning
  • Postings
  • Integration with other modules
  • Reporting
  • Understanding or knowledge or exposure to other SAP FI modules
  • Accounts Payable
  • Accounts Receivable Credit
  • General Ledger
  • Fixed Assets
  • Able to support period/year end issues in timely manner
  • Works on support requests in a prioritized manner
  • Works with business Subject Matter Experts to make sure that the system is meeting business needs in a standardized fashion
  • Works on projects according to the SAP Roadmap
  • Assists on SAP Upgrades and Rollouts
  • Consults the business on how to use SAP functionality
  • MINIMUM REQUIREMENTS
  • 4 year degree or Bachelors in BA, CS, or MIS
  • 5 or more years of experience in IT, including experience in a large multi-national manufacturing business.
  • FI/CO expertise
  • Configuration experience in FI/CO
  • Write programming specifications and work with developers.
  • Ability to manage projects in the FI/CO area of varying scope and size.
  • Strong communication skills both written and verbal.
  • Problem solving skills
  • Apply Here

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