Job Title: SAP FICO With 3PL Integration
Location: Bay Area, CA (100% Onsite)
Duration: 12 Months (With Possible Extension)
Important Note:
Local candidates in the Bay Area are highly preferred.
This is an onsite role (no remote option).
Project will also consider non-local and relocation candidates.
Required Skills:
A minimum of 12+ years of experience in a full cycle implementation as well as in support projects in SAP FICO and MM Module is required.
A minimum of 3-4 years of hard-core accounting and controlling domain experience is required.
A minimum of 12+ years SAP experience supporting the following functions: Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Financial Accounting, Management Accounting, Fixed Asset Accounting, and the asset module with depreciation cycle including Procurement (MM) functionalities is required.
Facilitate the implementation and support of SAP Financials, focusing on the month-end process with fiscal year variant configuration, and a good understanding of P&L statements, Balance Sheet, and trial balance is required.
Experience in SAP S4 HANA Special GL account, CFIN, will be an added advantage.
Must have experience with Finance report painting tools (GRR3 Report painter) and the ability to define reports such as balance sheet, income statement, and itemization of different cost objects.
Experience in FI-AA Fixed asset accounting with working knowledge of depreciation cycle and ability to re-define asset capitalization process under a budget plan is required
Design and implement integration between SAP and 3PL systems
Work with EDI, IDoc, API-based integrations for warehouse and logistics data exchange
Support processes Inbound/Outbound shipments, Inventory reconciliation, Billing and freight cost integration
Collaborate with logistics teams on warehouse management and transportation processes
Good Hands-on experience with 3PL/WMS integration, EDI (X12, EDIFACT), and Idocs
Familiarity with Legal Entity, COA, Controlling area, Intercompany transactions and FICO organization structure with cost center and profit center hierarchies is required.
Design, customize, configure and test FI/CO & MM modules and identify gaps, issues and work-around solutions is required.
Experience in FI integration points with other SAP modules like SD, MM, PP and PM is required.
Experience in the CO module with Cost Center, Cost Element, Internal Orders and Product costing experience, familiarity with month-end processes such as WIP, Variance and Settlement of cost objects, and a good understanding of Work orders, Cost center, and Activity-type based costing is required.
Good understanding of GAAP, CASH and COGS accounting principles as part of P&L and balance sheet statements is required.
Must be familiar with revenue recognition and posting to internal orders.
Experience in the Material Management module with key functionalities such as Subcontracting, Return to Vendor Processes with OBYC settings is required.
Must be familiar with purchase requisition and purchase order approval processes in integration with cost center hierarchy, internal order with account assignment categories and able to provide end-to-end support to the business users.
Experience in SAP S4 HANA, LTMC Data load with Fiori Application is required.
Regards,
Himanshu Rawat
himanshu@carmansg.com