24/04 Rashmikant Mohanty
Talent Acquisition Head at N K Placement

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SAP FICO Consultant - COPA/GST/FI Modules (4-6 yrs)

Delhi/Noida Job Code: 436872

Responsibilities :

- Creation of G/L Master, House Bank & Maintenance of Field Status Group, Posting Keys

- Defining fiscal year variant, posting periods, tolerance groups, document types & number range

- Define Interest calculation type & reference interest rates, assigning accounts for automatic posting for interest calculations

- Creation of Customer/Vendor groups, Number range & master data creation

- Configuration of Automatic payment posting

- Configuration of GST - Creation of input & output tax codes (FTXP),Assigning tax code in FV11,GL mapping in OB40, creation of plant & business place, maintenance of GST Reg.# for each business place and assigning to respective plants

- Creation of customized reports such as interest calculation for customers (Creation of FS for the customized reports)

- Configuration of Chart of depreciation, Depreciation Area & keys

- Configuration of withholding tax, defined business place, section code and assignment section code to business place

- Creation of Asset classes, Asset number ranges & related configuration

- Configuration of bank

- Bank Reconciliation

- Year-end & month end activities

- FI-MM-SD integration.

- Configuration of New GL & activation of New GL

- Configuring and Customizing Primary and Secondary Cost Element in Cost Element Accounting, Creation Cost Centers in Cost Center Accounting and Profitability Analysis

- In Cost Element Accounting created Primary and secondary Cost elements, created Cost Element Groups, Configured the reconciliation ledgers

- In Cost Center Accounting (CO-CCA) created the cost centers and maintained the Standard hierarchy, assigned cost centers to cost elements. Configured Activities, Statistical Key Figures

Selection Criteria :

- SAP FICO with Co module COPA Must

- Well versed with P2P and O2C cycle

- Should have worked on deactivation of New GL for resolving balance sheet issue at business area level

- Maintained Controlling area settings and made hierarchy and other assignments

- Please note candidates will be on the payrolls of PSAG Technologies but deployed (sitting) to client location in Noida and Delhi

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