SAP FICO Consultant, ERP System Management

Job Description

Title: SAP FICO Consultant, ERP System Management

Company Name: Unique Group

Vacancy: 1

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Bachelor of Commerce (BCom) in Accounting, Master of Commerce (MCom) in Accounting
∎ CA/ ICMA/ ACCA Partly or fully qualified will get an advantage.

Experience Requirements:
∎ At least 5 year(s)
∎ The applicants should have experience in the following area(s): SAP ERP ECC, SAP S4hana

Job Context:
∎ We are one of the largest conglomerate and foremost diversified business entities in Bangladesh and diversified into more than twenty different business areas. These include Aviation, Hospitality, Energy & Power Sector, Private Economic Zone, Real Estate, Construction & Infrastructure Development, Stock Brokerage House, Ceramics Industry, Educational Institutions, Agro, Health Care, and Media & Publications.
∎ Presently we are using SAP ECC 6.0 but and within short we will moving to S/4HANA ERP System.
∎ Leverage industry and organizational standards, patterns and best practices to develop architectures that fulfil business goals.
∎ Lead FICO planning, demand management, change management/new implementation and operations for smooth business growth.
∎ Drive to deliver assigned project on-time with quality.
∎ Design, build and configure applications, Dashboards to meet business process and application requirements.
∎ Devise and establish IT policies and enterprise systems to support the implementation of strategies set by the company.
∎ Develop a process to identify and eliminate security risks from enterprise financial systems.
∎ Drive to increase user/client`s satisfaction.

Job Responsibilities:
∎ Customization experience in various areas of FICO modules including organization structure, Basic settings & global settings, maintaining Fiscal year variant & posting period variants. Creating and configuring of document types, posting keys & defining document number ranges.
∎ Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identity, interpret, validate and document customer requirements.
∎ Creating and configuring Chart of Accounts, Account groups, General Ledger accounts master data, field status groups and tolerance groups for GL accounts, Defining multiple currencies/parallel currencies etc.
∎ Accounts Receivables and Payables: Configuration of customer master and vendor master data in FI, Account groups, Number ranges, and document types for posting validation of business transactions. Creation of dunning program for reminder to customers with different dunning levels, setting up of Automatic payment program configurations, Down payments & other special GL transactions, Foreign currency valuations etc.
∎ Configuring cash Journal, creating house banks, and configuring Bank reconciliation statements and Customisation knowledge of Bank Reconciliation.
∎ Configuring financial statement versions as per Client requirement.
∎ Asset Accounting: Creation of Chart of Depreciation, Defining Assets class, Account determination, creation of asset, Retirement of assets & configuration settings for Depreciation run.
∎ TAX & VAT related all configurations and inter-link with MM and SD module
∎ Involved in Setting up of Controlling area, Setting up of Master data of Cost Elements, Cost centers, Profit Centers, Internal Orders and Cost center & Profit center Groups.
∎ Involved in setting up of PCA Revenue Account Assignments, PCA Derivative rules.
∎ Involved in configuring Product Costing (Product cost planning & Cost Object controlling) and Profitability Analysis modules.
∎ Worked on Migration project where the company code is migrated from one SAP client to another SAP client system.
∎ Worked on the configuration of New GL functionalities such as setting up of parallel valuations using Leading ledger & Non-leading ledgers, customization of document splitting, and Foreign currency valuations etc.
∎ Knowledge on migration from classic GL to New GL.
∎ Worked on Financial supply chain modules - Credit Management and Dispute management and have knowledge in Collections Management.
∎ Good understanding of ABAP objects including Data structures, ABAP Dictionary, Message classes, Program Types, Modularization techniques, Reports, Scripts & Forms, User Exits, BADIs & BAPIs.
∎ Good understanding of Debugging Techniques.
∎ Should have good knowledge & working experience in FI modules of AP, AR, Asset, Bank, Cash, Payment interfaces, Invoice Interfaces, Bank Reconciliation Interfaces, CO module.
∎ Should have knowledge of Fund Management, Investment Management.
∎ Knowledge of interfaces, background jobs, enhancements and standard reporting functionality/ABAP Query.
∎ Should be aware of business functions such as Month-end processing for FI & CO, Year-end processing tasks etc.
∎ Best Practices: Improves processes and policies, in support of organizational goals. Formulates and implements departmental and organizational policies and procedures to maximize output. Monitors adherence to rules, regulations, and procedures.
∎ Involved in the integration of FI-MM, FI-SD, FI-PP & FI-PS modules for the configuring in the new company code
∎ Ability to work as per SLA compliance and focus on quality of delivery and customer satisfaction
∎ Should be able to independently write Business Requirement documents, Functional Specs, prepare Test scenarios and test cases
∎ Ability to understand complex system landscape configuration considering the FICO processes Key.
∎ Serves as the primary SAP/Default/Literacy policy and implementation liaison among all units regarding SAP implementation, Financials, and regulatory authorities.
∎ Intermediate expertise in FS Creation and TS understanding Knowledge.
∎ Good Knowledge of Manufacturing, Service, Hospitality, Education & Real Estate Business.
∎ Provide ad-hoc training and user support as required.
∎ Excellent analytical and problem-solving skills.
∎ Independent self-starter and flexible team player.
∎ Strong interpersonal, communication and leadership skills.
∎ Sound knowledge in Accounting Standard like IAS & GAAP etc.

Additional Requirements:
∎ Only males are allowed to apply
∎ 5-7 years of experience in SAP FICO planning and management in any multi-national/ national reputed company
∎ Preference: Good Knowledge on S4HANA or SAP ECC6 Finance.
∎ 4 years of functional experience in the areas of Finance, Taxation, and Audit
∎ Experience in a full cycle implementation as well as in support Projects.
∎ Sound knowledge of MS Office & Advance level Excel & Presentation Knowledge must need.

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Insurance, Gratuity
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Application Deadline: 20 Mar 2021

Company Information:
∎ 11 Mar 2021
∎ Unique Group
∎ Address : Borak Mehnur, 51/B Kemal Ataturk Avenue, Banani, Dhaka - 1213
∎ Web : www.uniquegroupbd.com
∎ Business : Unique Group (UG) is one of the largest conglomerate and foremost diversified business entities in Bangladesh. Its journey started in early 1980’s, and over the years, it has diversified into many new businesses sectors in order to meet the needs of the stakeholders, while contributing significantly to the economy. UG has developed a unique business model of creating synergized companies that enjoy the best of entrepreneurial independence and Group-wide synergies.


Today, the span of UG operations is diversified into more than twenty different business areas. These include Country’s Largest Human Resource Development & Export organization, Aviation, Hospitality, Energy & Power Sector, Private Economic Zone, Bank, Insurance, Non-Banking Financial Sector, Real Estate, Construction & Infrastructure Development, Telecommunication, Stock Brokerage House, Ceramics Industry, Educational Institutions, Agro, Health Care, and Media & Publications.

Category: IT/Telecommunication

: Please do apply if you meet the above requirements.