tessera-labs - SAP FI/CO Consultant
Requirements
• Bachelor’s degree in Finance, Accounting, Information Technology, or a related field. • Extensive experience with SAP FI module implementation, configuration, and support. • Strong understanding of financial processes including GL, AP, AR, and AA. • Experience with creating and managing validation scenarios, clearing processes, and reconciliations. • Knowledge of month-end and year-end closing activities and financial reporting requirements. • Excellent problem-solving skills and attention to detail. • Strong communication skills, with the ability to work effectively with cross-functional teams. • SAP certification in Financial Accounting (FI). • Familiarity with integration points between SAP FI and other SAP modules such as CO, MM, and SD. • Proficiency in SAP FICO module integration and its impact on financial processes. • This role requires a blend of financial acumen and technical expertise, ensuring that SAP FI is effectively leveraged to support the organization's financial operations and reporting needs.
Responsibilities
• SAP FI Implementation and Configuration: • Lead and manage the implementation of SAP FI module, ensuring alignment with business requirements. • Configure SAP FI settings, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting (AA). • Customize the system to meet specific financial processes and reporting needs. • Business Process Design and Validation: • Analyze and design financial business processes in collaboration with finance teams. • Develop and implement validation scenarios to ensure data accuracy and process integrity. • Create and maintain validation rules and workflows within SAP FI. • Clearing and Reconciliation Processes: • Implement and optimize clearing processes for accounts receivable, accounts payable, and general ledger accounts. • Develop reconciliation strategies to ensure the accuracy and completeness of financial data. • Automate and streamline clearing and reconciliation processes where possible. • Month-End and Year-End Closing Activities: • Coordinate and execute month-end and year-end closing activities within the SAP FI module. • Ensure timely and accurate financial reporting and compliance with accounting standards. • Address and resolve any issues that arise during the closing process, including adjusting entries. • Testing and Documentation: • Perform testing to ensure that all configurations and customizations meet business requirements. • Document SAP FI configurations, customizations, validation scenarios, and process flows. • Provide training and support to end-users and other stakeholders. • Continuous Improvement and Support: • Monitor system performance and recommend enhancements to improve efficiency and accuracy. • Provide ongoing support to finance teams, addressing issues and optimizing processes as needed. • Stay updated with SAP FI advancements and best practices to ensure the system evolves with business needs.
Benefits
• $185K – $254K • Offers Equity • Offers Bonus • Upload your resume here to autofill key application fields. • Drop your resume here! • Parsing your resume. Autofilling key fields... • or drag and drop here
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