SAP FICO with CO MUST

Key Responsibilities

• Configure and manage General Ledger functionalities including parallel ledger, global and country-specific chart of accounts
• Handle multi-currency setups and ensure compliance with multi-GAAP requirements
• Manage tax configurations including GST, withholding tax, and account determination
• Support financial closing activities such as month-end closing (MEC) and year-end closing (YEC)
• Work with interfaces such as ALE, IDOC, and PI/PO for seamless system integrations
• Configure and manage Accounts Receivable and Accounts Payable processes in S/4 HANA
• Ensure strong integration with modules like PTP (Procure to Pay) and OTC (Order to Cash)
• Handle intercompany accounting and reconciliation processes
• Configure payment methods and manage payment file processing
• Manage bank accounting including house banks, bank accounts, and electronic bank statements (EBS – MT940 formats)
• Support bank interfaces for customer collections and vendor payments
• Implement and manage asset accounting with multi-country and multi-currency setups
• Work on new asset accounting aligned with New GL
• Ensure integration of FI with SD, MM, PP, and HR modules
• Support monthly and yearly financial activities and reporting requirements
• Maintain proper documentation for configurations, processes, and system changes