SAP FICO - BUT Excellent in CO

Key Responsibilities

• Manage GL functionalities including Parallel Ledger, Global Chart of Accounts, and country-specific chart setups
• Configure and maintain tax setups, reporting, account determination, and withholding tax (GST)
• Perform Financial Closing activities (Monthly End Close, Year End Close)
• Work with interfaces such as ALE, IDOC, and PI-PO
• Configure and manage Treasury processes and payment methods, including bank interfaces and file formats like MT940
• Handle Asset Accounting across multiple countries/currencies, including New GL configurations
• Ensure seamless integration of FI with SD, MM, PP, and HR modules
• Conduct intercompany accounting and reconciliation activities
• Support month-end and year-end financial activities