SAP Fico Consultant
6 months ago
**Company Description**
Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the change to improve quality of life all across the globe. Welcome to Bosch
**Job Description** Master data**
- General Ledger Accounts
- Business Partner (Vendor, Customer, Employees)
- Asset Master
- Profit Center
- Cost Center
- Credit Master
- Contracts (LC, BG, Loans)
- Material Master (Accounting & Costing views)
**General Ledger Accounting**
- Chart of Accounts
- Journal postings and clearing activities
- Provisions and Recurring entries
- Travel Expense Management (Request, Expense entry, Approval and Settlement only)
- Manage Tax calculation, postings & reporting
- (VAT, WHT etc.)
- Period end closing activities
**Accounts Payable Process**
- Manage and complete vendor master data
- Create invoice from logistics procurement
- Post Invoice without PO
- Create Debit / Credit note for Vendors
- Analyze outstanding payables
- AP Standard Reports
**Accounts Receivable Process**
- Manage and complete customer master data
- Create invoice from logistics Sales & Distribution
- FI Invoicing (without reference to sales order)
- Create Debit / Credit notes for Customers
- Maintain and manage Credit Limits
- Process and manage incoming payments
- AR Standard Reports
**Band and Cash Operations**
- Maintain Bank masters
- Process Bank outgoing payments with approvals
- Process Bank incoming statements
- Perform Bank reconciliations
- Manage approvals, fund transfers, track status
- Manage & Print forms for various payments
- Post and manage Cash Journals
- Band and Cash Standard Reports
**Asset Accounting**
- Create and manage asset master
- Asset acquisition (with / without PO)
- Manage Assets under Construction (AuC)
- Settle & Capitalize AuC
- Retire / Scrap / Sale of Assets
- Manage and post Depreciation
- Perform period end and year end Closing
**Overhead Cost Management**
- Cost center planning and budget
- Actual postings
- Manage and process distribution & assessments
- Manage and execute Order Settlements
- Month end closing process
- Standard Reports
**Product Costing**
- Maintain Costing sheet
- Application of direct & indirect overheads
- Create, review and release Standard Cost
- Periodic update of Standard Cost Estimates
- Material Ledger
- Period end closing (WIP calculation, Variances, Settlements)
**Profitability Analysis (COPA)**
- Maintain required Characteristics & Value fields
- Update of revenue and costs
- Manage Assessments and Settlements of Costs
- COPA Standard Reports
**Financial Supply Chain Management**
- Credit Limit Management
- Bank communication management (BCM)
- Treasury - Trade Finance (LC & BG)
- Treasury - Loans (STL & MTL)
- Cash & Liquidity Management (Cash Management)
**Qualifications**
**Additional Information**
- Strong business knowledge in accounting & finance. Work experience in handling accounting for manufacturing companies’ preferably.
- At least one/ Two full end to end implementation in SAP S/4 HANA OR more than 2 roll-out projects OR 4 support project experience in FICO.
- Knowledge of General Ledger/Accounts Receivable/Accounts Payable/ Bank transactions/Direct & Indirect Taxes/Fixed Assets.
- Exposure to country specific requirements will be preferred.
- Strong Knowledge of FI -integration with MM, SD & PP is a must. HR integration will be an added advantage.
- Strong Business process Knowledge.
- Knowledge on any sub module from FSCM is preferable.
- SAP certification will be an added advantage.
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