Consultant, SAP FI
Genpact
- Noida, Uttar Pradesh
- Permanent
- Full-time
In this role, we are looking for an accounting graduate with prior accounting and SAP FI experience. You should have strong Finance domain knowledge to Support Financial operations and services.
Responsibilities
- In depth knowledge of SAP FI/CO configuration.
- Ability to gather requirements, analyse issues related to SAP FI/CO and suggest configuration solutions based on existing setup/best practices. In depth review of configuration done and propose alternatives if business needs are not met.
- Ability to review ABAP programs, some ability to debug same if needed.
- Ability to effortlessly switch between project mode and routine maintenance mode.
- Responsible for all the activities related to month end closing & reporting process.
- Master data maintenance of GLs, profit centres, cost centres and daily FX rates upload, Chart of accounts & GL mapping
- Handling service now tickets, assess the issue, and provide right solution.
- Resolve Idoc errors, validate and check doc types, process reversals, Bank key creation
- Interface reconciliation between various systems of SAP & Non-SAP applications
- SAP ByDesign – close/open books, year-end activities, foreign currency requests, and adjustment entries
- FX revaluation, opening and closing of books, Purchase order reports
- Perform SOX related support, documentation and audits
- Good Knowledge on OTC, RTR, PTP finance domains is required to perform the activities
- Meet all the process activities timelines, KPI, CPIs, set regular meeting with client.
- Should be assertive to raise red flag if in case any issue noticed in process
Minimum Qualifications
- Bachelor’s degree in accounting
- Mandatory experience of working in finance domain and SAP FI either supporting finance/ business users in a similar capacity.
- Any additional SAP related training or qualification highly preferable.
- Strong verbal and written communication skills
- Strong skills in Microsoft office applications
- Troubleshooting skills
- Hands on experience on CAR, Distrack, workday and concur applications are preferable.
- Ability to deliver high quality and reliable software by collaborating with team. Outstanding analytical skills, ability to apply expertise to drive complex, technical and highly commercial solutions. Possess good verbal and written communication skills.
- Excellent customer facing skills that include conducting compelling technical briefing& demonstrations including issues, status reports and resolving impediments.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.