SAP Fi Data Migration Consultant

3 months ago


Jakarta, Indonesia GECO Asia Full time

**SAP FI Data Migration Consultant**

**Key Responsibilities**:

- **
Data Migration**:

- Lead Fixed Asset Data Migration initiatives using the Migration Cockpit and other necessary tools.
- ** General Ledger Accounting**:

- Manage General Ledger Accounting and oversee the Financial Close process.
- Ensure compliance with IFRS for Group Ledger Accounting.
- Oversee the General Ledger Allocation Cycle.
- ** Accounts Receivable & Payable**:

- Manage Accounts Receivable processes, including provisioning for overdue receivables.
- Oversee Accounts Payable functions, ensuring timely processing and reporting.
- ** Financial Planning and Analysis**:

- Utilize SAP Fiori Analytical Apps to enhance financial reporting and analytics in G/L Accounting.
- ** Asset Accounting**:

- Oversee Asset Accounting, including Group Ledger IFRS compliance.
- Manage Asset Under Construction processes and intercompany asset transfers within the same country.
- Implement SAP Fiori Analytical Apps for effective Asset Accounting management.
- ** Cash Management**:

- Handle Advanced Bank Account Management, including managing bank accounts and maintaining signatory information.
- Review bank accounts annually and generate relevant reports and fact sheets.
- Execute advanced cash operations, track bank transfers, and monitor payments.
- Manage petty cash and ensure compliance with cash management policies.
- Implement Multi-Bank Connectivity for seamless integration with banking institutions.

**Qualifications**:

- Bachelor’s degree in Finance, Accounting, Information Technology, or a related field.
- Proven experience as an SAP FI Consultant with a strong focus on Fixed Assets and Financial Accounting.
- Extensive knowledge of SAP FI modules, particularly in General Ledger, Asset Accounting, and Cash Management.
- Familiarity with SAP Fiori Analytical Apps.
- Strong understanding of IFRS and financial close processes.
- Excellent analytical and problem-solving skills.
- Strong communication and interpersonal abilities.


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