Sr.SAP FICO consultant ECC

Financial Configuration: Setting up the General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR) sub-modules.

Controlling Excellence: Designing Cost Center Accounting, Profit Center Accounting, and Internal Orders for internal reporting.

Asset Management: Managing the full lifecycle of Fixed Assets, including depreciation areas and integration with the GL.

Integration Touchpoints: Coordinating automated postings between Finance and Sales (SD), Purchasing (MM), and Production (PP).

Bank & Cash Management: Configuring Electronic Bank Statements (EBS), Automatic Payment Programs (APP), and lockbox functionality.

Tax & Localization: Implementing country-specific tax requirements (VAT/GST) and external reporting structures like the Balance Sheet.

Month-End Support: Leading the financial closing cockpit activities to ensure accurate period-end and year-end reporting.