[LB-702] - SAP FICO LEAD CONSULTANT

Yash Technologies


We need a FI local consultant who has experience with: - Chile and Colombia local S/4 implementation - Electronic invoicing - Experience in DRC module and integration to DIAN/SII systems - Chile inflation accounting and Dispatch document process - Withholding tax, Input tax, output tax Lead FICO Consultant: - Interact with business to understand requirements and map it to global template - Manage stakeholders and report project status to leadership - Well versed with SAP DRC (Document and Reporting Compliance) tool - Localization requirements including taxes, e invoicing, statutory reporting and compliance reporting - FICO knowledge with focus on project accounting, asset accounting and parallel ledgers - 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. - Prepare financial statements, trial balances, carry forward balances, and reconcile GR/IR accounts. - Manage supplier and customer payments, handle down payment requests, post payments (including partial/residual), create dunning notices, and manage overdue payables. - Create asset masters, manage asset transactions (sales, retirement, transfer), schedule asset accounting jobs, and execute depreciation postings. - Process bank statements, reprocess and monitor statements, handle intercompany payments, and analyze cash flow. - 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. Seniority level Mid-Senior level Employment type Contract Job function Information Technology Industries IT Services and IT Consulting #J-18808-Ljbffr

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