- Handle Fund Management, creation of Cost Centres, Profit Centres, and related mapping.
- Work on Depreciation Accounting and able to handle posting entries to various GL codes.
- Work in Actual Costing, Material Ledger Management and Ledger posting for Material movement.
- Looking for improvement opportunities in business systems
- Assisting in testing process to discover errors and issues in business processes, documentation, or user's lack of experience
- Involved in Transport Management SG01, SG10 etc.
- Work on Data Migration - LSMW, should be able to management Authorizations and roles creation.
- Creation of Parent Roles and Child Roles etc and doing the relevant mapping
- Application support and training of end users
- Cooperating with consultants from other modules such as SD - Transportation, BPC, Fiori, BW and MM
- Unit test the code changes for the support / defect tickets.
- Monitor and update the support tickets to comply SLA.
- Participate in Month end/year end closure.
- Bachelor's Degree in Finance, Computer Science or equivalent
- At least 5 years of SAP FICO functional experience
- Some experience in ABAP, should be able to debug program
- Able to perform basic technology troubleshooting
- Experience in SAP FI and CO modules - General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Actual Costing, Fund Management, Bank Communication, and Internal Orders - Configuration of SAP FI, CO modules.
- Experience in COPA - Top-down distribution - Bank Payment - Integration / Interface and experience in handling partial payment and automation.
Cristina Malabuyoc Malijan EA License No. 02C3423 Personnel Registration No. R1111547