SAP FICO Consultant

Job Description

Appealing Points

• Work across the full SAP FICO scope, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Controlling, Taxes and FSCM
• Work with S/4HANA Finance, including the S/4HANA Finance roadmap and the differences between ECC and S/4HANA releases
• Present, discuss and demonstrate SAP Best Practices, and design, develop and conduct test plans for functional unit, regression and system integration tests

Annual Salary: 10 Million Yen and above

Job Responsibilities

• SAP General Ledger: Account Groups, GL Master Records, Field Status Groups, Inter-company automatic account posting, Posting Keys, Automatic Account Determination, Number Ranges, Document Types, Tolerance Groups, Accruals & Deferrals, Recurring Documents, etc.
• SAP Accounts Payable: Vendor Master Data, Vendor Account Group, Automatic Payment Program, Configuration, House Bank, Check Lots, Reason Codes, Payment Terms, Payment Methods, Invoices, Credit Memo
• SAP Accounts Receivable: Customer Master Data, Customer Account Group, Credit Management Tolerance Groups, Open Item Clearing, A/R Aging, Dunning Procedure, Terms of Payment, Partial Payments, Residual Payments, Outgoing Invoices, Incoming Payments, Integration with SD
• SAP Fixed Assets: Chart of Depreciation, Defining Asset Classes, Account Determination, Creation and Retirement of Assets, In-house Creation of Assets, Depreciation Run, Intercompany Transfers, Integration with Project Systems
• SAP Controlling: Cost Center Accounting (CO-CCA), Profit Center Accounting (EC-PCA)
• Taxes: Tax Jurisdiction Codes, Sales and Use Tax, and Withholding Taxes
• SAP FSCM: Collection Management, Bank Communication Management
• Perform analysis on error incidents, including Intermediate Document (IDoc) rejects and system errors
• Provide support of SAP applications, including integration points with other SAP modules and non-SAP applications, to ensure business processes are maintained in a non-disruptive manner
• Be aware of the S/4HANA Finance roadmap and the differences between ECC and S/4HANA releases
• Present, discuss and demonstrate SAP Best Practices
• Design, develop and conduct test plans for functional unit tests, regression tests and system integration tests

Required Qualifications

• S/4HANA Finance certified
• 8 to 10 years of experience in implementation and/or support projects in SAP FICO
• Expertise in SAP General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Controlling, Taxes and FSCM, as listed in the responsibilities above
• Strong communication skills to interact with the client

Language Required: Business level Japanese (JLPT N2 and above) and Business level English.

Company Description

We are a global technology company, home to more than 224,000 people across 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud and AI, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending December 2023 totaled $13.1 billion. To learn how we can supercharge progress for you.