Job Description
Our mission started more than 20 years ago, where we dedicated ourselves to creating moments of happiness between pets and pet parents across 30 European countries. Today, we stand strong as Europe’s leading online pet platform, delivering moments of happiness to more than + million pet parents each
Project Overview:
Join our SAP FICO Team as a SAP Consultant, connecting business and technology! Analyse processes, design solutions, and lead implementation, bringing added value to the company. With expertise in SAP and its related processes, you'll join a team working over 3 locations. Apply now for this dynamic opportunity!
This exciting role comes with the following responsibilities and requirements:
Requirements:
General Expectations:
8 to 10 years of total experience only in SAP FI and at least 2 full life cycle implementation/rollout experience.
SAP S/4 HANA certification is preferred.
Domain experience in Accounts payable is preferred.
Should be aware about S/4 HANA functionalities like Master data, New tables, BRF+, BTP and integration of FI with 3rd party applications.
Document customer business needs, implement/configure processes, Gap analysis and any unresolved open action-items.
Participating in testing and deployment activities of the application (including End-to-End testing, system integration testing and UAT, defining testing requirements together with the QA & Testing Team members), proactively identifying issues and risks throughout all stages of the application lifecycle.
Ability to interact with business to find the issues and present the solution.
Basic knowledge on SAP Controlling -cost center accounting, profit center, master data.
Specific expectations:
Minimum 1 to 2 years of hands on experience in VIM-Open Text is MUST.
Experience in design, configuration of VIM-Open text for invoice processing including OCR, Workflows and exception handling.
Experience in VIM business rules framework(BRF+).
Very good understanding of source to supply process, MAP price analyzing and difference analyzing, intercompany process.
Good knowledge on PO conditions impact on Accounting flow, vendor invoice tolerances, price differences and its relevance to inventory valuation.
Experience in Fiori apps for Accounts Payable process.
Experience in creation of functional specification for ABAP enhancements, reports, user exits and interface with 3rd party applications.
Experience in SAP S/4 HANA Bank communication management will be great advantage.
Knowledge of ABAP error tracing is mandatory.
Should have at least one cut over and data migration experience for transaction data.
Responsibilities:
Active participation in the OpenText™ Vendor Invoice Management (VIM) for SAP project, shaping the future of the company.
Analysis, design, and implementation of SAP solutions for relevant business processes.
Taking ownership of the implementation process, from gathering requirements to production release.
Creation of documentation and presentations to showcase the business value of proposed solutions.
Collaboration with other IT product teams to ensure seamless integration.
Preparation of functional concepts for SAP integration with other systems.
Support of business operations by resolving incidents and fixing bugs and malfunctions in SAP.
Why this position:
We're looking for a SAP FICO consultant who goes above and beyond than simply just delivering features. In this role, you will be passionate and comfortable about getting to the bottom of things, and driving the business forward while continuously managing stakeholder interests and buy-in in a fast-paced environment.
Project Overview:
Join our SAP FICO Team as a SAP Consultant, connecting business and technology! Analyse processes, design solutions, and lead implementation, bringing added value to the company. With expertise in SAP and its related processes, you'll join a team working over 3 locations. Apply now for this dynamic opportunity!
This exciting role comes with the following responsibilities and requirements:
Requirements:
General Expectations:
8 to 10 years of total experience only in SAP FI and at least 2 full life cycle implementation/rollout experience.
SAP S/4 HANA certification is preferred.
Domain experience in Accounts payable is preferred.
Should be aware about S/4 HANA functionalities like Master data, New tables, BRF+, BTP and integration of FI with 3rd party applications.
Document customer business needs, implement/configure processes, Gap analysis and any unresolved open action-items.
Participating in testing and deployment activities of the application (including End-to-End testing, system integration testing and UAT, defining testing requirements together with the QA & Testing Team members), proactively identifying issues and risks throughout all stages of the application lifecycle.
Ability to interact with business to find the issues and present the solution.
Basic knowledge on SAP Controlling -cost center accounting, profit center, master data.
Specific expectations:
Minimum 1 to 2 years of hands on experience in VIM-Open Text is MUST.
Experience in design, configuration of VIM-Open text for invoice processing including OCR, Workflows and exception handling.
Experience in VIM business rules framework(BRF+).
Very good understanding of source to supply process, MAP price analyzing and difference analyzing, intercompany process.
Good knowledge on PO conditions impact on Accounting flow, vendor invoice tolerances, price differences and its relevance to inventory valuation.
Experience in Fiori apps for Accounts Payable process.
Experience in creation of functional specification for ABAP enhancements, reports, user exits and interface with 3rd party applications.
Experience in SAP S/4 HANA Bank communication management will be great advantage.
Knowledge of ABAP error tracing is mandatory.
Should have at least one cut over and data migration experience for transaction data.
Responsibilities:
Active participation in the OpenText™ Vendor Invoice Management (VIM) for SAP project, shaping the future of the company.
Analysis, design, and implementation of SAP solutions for relevant business processes.
Taking ownership of the implementation process, from gathering requirements to production release.
Creation of documentation and presentations to showcase the business value of proposed solutions.
Collaboration with other IT product teams to ensure seamless integration.
Preparation of functional concepts for SAP integration with other systems.
Support of business operations by resolving incidents and fixing bugs and malfunctions in SAP.
Why this position:
We're looking for a SAP FICO consultant who goes above and beyond than simply just delivering features. In this role, you will be passionate and comfortable about getting to the bottom of things, and driving the business forward while continuously managing stakeholder interests and buy-in in a fast-paced environment.
💡 Quick Summary
Seeking a career-building opportunity? The SAP FICO ACC&GL Consultant position is now open for candidates interested in the Accountant Jobs sector. This role in Bhopal offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.