Job Description

Role : SAP FICO Consultant

Location : Colombia (Bogota) / Chile (Santiago)/Mexico

Duration : Contract

Job Description:

Lead FICO Consultant:

1. Colombia/Chile S/4HANA implementation experience
2. Global template roll out experience
3. Interact with business to understand requirements and map it to global template
4. Manage stakeholders and report project status to leadership
5. Well versed with SAP DRC (Document and Reporting Compliance) tool
6. Localization requirements including taxes, e invoicing, statutory reporting and compliance reporting
7. FICO knowledge with focus on project accounting, asset accounting and parallel ledgers
8. Integration with DIAN systems for invoice authorization

SAP Functional knowledge in:

• Manage G/L accounts, maintain financial statement versions, handle chart of accounts, post general journal entries, and perform G/L account changes across various views. Ensure timely clearing of G/L accounts (manual and automatic) and reset cleared items when necessary.
• Prepare financial statements, trial balances, carry forward balances, and reconcile GR/IR accounts. Execute VAT reports and foreign currency revaluations. Generate and manage reports for customer and vendor balances, open items, aging analysis, and trial balance.
• Manage supplier and customer payments, handle down payment requests, post payments (including partial/residual), create dunning notices, and manage overdue payables. Oversee invoice processing analysis and execute accounts payable reports.
• Create asset masters, manage asset transactions (sales, retirement, transfer), schedule asset accounting jobs, and execute depreciation postings. Prepare asset reports like asset balances, history sheets, and depreciation lists.
• Process bank statements, reprocess and monitor statements, handle intercompany payments, and analyze cash flow. Coordinate integration of payment files with the bank.
• Oversee cost center and profit center master data, manage allocations and distributions, and execute internal orders.
• Run recurring entries (FBD1), execute recurring documents, handle accrual postings, and manage non-GAAP procedures through S/4HANA enhancements

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