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| Job Location | Noida |
| Education | Not Mentioned |
| Salary | Rs 6 - 12 Lakh/Yr |
| Industry | IT - Software |
| Functional Area | ERP / CRM |
| EmploymentType | Full-time |
Exc./Sr. Exc: FICOCompany Name : Noida Power Company LimitedLocation: Greater Noida (Delhi NCR) Role: SAP FI-CO ConsultantDesired Profile 1. Experience in SAP ERP within areas: New GL, Accounts Payable (AP),Accounts Receivable (AR), General Ledger Accounting, Product costing,Profitability Analysis( COPA), Cost Centre accounting(CCA), Profit CentreAccounting(PCA) and Asset accounting.2. Knowledge of configuration of integration of MM, PS && SD with FI3. Knowledge of SAP-CIN4. S/4 HANA Implementation experience5. Knowledge of New GL parallel ledger6. Experience inProcure to Pay (P2P) andOrder to Cash (OTC)processes.7. Experience of GST Implementation considering Access Sequence, Creation ofCondition Types, Creation of Accounting Keys, Assignment of GL toAccounting Keys, Update Tax Procedure in TAXINN, maintaining taxpercentage rates.8. Knowledge of Period End process9. Experience of developing Enhancements10. Require very good working knowledge on Depreciation Procedures and11. Knowledge of integration with IS-Utilities will be an additional advantage12. Good analytical and problem-solving skills13. Should have necessary verbal and written communication skills in English14. Should be proficient in inter-personal skills required for teamworkJob Description 1. Responsible for supporting End Users on work related to SAP-FICO module.2. This would include successful resolution of problems, updating of master data,preparation of documents related to FICO like Functional Specifications,Configuration Document, Business Process Documents, and TrainingManuals/Presentations.3. Responsibilities would also include new configuration and mapping of newbusiness requirement in SAP.4. Support will be required for S/4 HANA Migration Project.Preferred Companies/Industry Experience of working in the Utilities Industry would be an added advantageMINIMUM REQUIREMENTS:Experience 3 5 years relevant experience
Keyskills :
order to cashwritten communicationaccounts payabledata preparationbusiness processgeneral ledger accountingsap erpaccounts receivablefunctional specificationsgeneral ledgerproblem solvinginterpersonal skillsfinancial justificationsap fi