SAP FICO With 3PL Integration Consultant

Job Title: SAP FICO With 3PL Integration
Location: Bay Area, CA (Onsite)
Duration: 12 Months (With Possible Extension)

Important Note:
• Local candidates to the Bay Area only.
• This is an onsite role (no remote option).

Required Skills:
• A minimum of 12+ years of experience in a full cycle implementation as well as in support projects in SAP FICO and MM Module is required.
• A minimum of 3-4 years of hard-core accounting and controlling domain experience is required.
• A minimum of 12+ years SAP experience supporting following functions: Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Financial Accounting, Management Accounting, Fixed Asset Accounting, and asset module with depreciation cycle including Procurement (MM) functionalities is required.
• Facilitate the implementation and support of SAP Financials, focus on month end process with fiscal year variant configuration with good understanding of P&L statements, Balance Sheet, and trial balance is required.
• Experience in SAP S4 HANA Special GL account, CFIN, will be an added advantage is preferred.
• Must have experience with Finance report painting tools (GRR3 – Report painter) and the ability to define reports such as balance sheet, income statement, and itemization of different cost objects.
• Experience in FI-AA – Fixed asset accounting with working knowledge of depreciation cycle and ability to re-define asset capitalization process under a budget plan is required
• Design and implement integration between SAP and 3PL systems
• Work with EDI, IDoc, API-based integrations for warehouse and logistics data exchange
• Support processes Inbound/Outbound shipments, Inventory reconciliation, Billing and freight cost integration
• Collaborate with logistics teams on warehouse management and transportation processes
• Good Hands-on experience with 3PL/WMS integration, EDI (X12, EDIFACT), and  Idocs
• Familiarity with Legal Entity, COA, Controlling area, Intercompany transactions and FICO organization structure with cost center and profit center hierarchies is required.
• Design, customize, configure and test FI/CO & MM modules and identify gaps, issues and work-around solutions is required.
• Experience in FI integration points with other SAP modules like SD, MM, PP and PM is required.
• Experience in the CO module with Cost Center, Cost Element, Internal Orders and Product costing experience and familiarity with month-end processes such as WIP, Variance and Settlement of cost objects, with a good understanding of Work orders, Cost center, and Activity-type based costing is required.
• Good understanding of GAAP, CASH and COGS accounting principles as part of P&L and balance sheet statements is required.
• Must be familiar with revenue recognition and posting to internal orders.
• Experience in Material Management module with key functionalities such as Subcontracting, Return to Vendor Processes with OBYC settings is required.
• Must be familiar with purchase requisition and purchase order approval processes in integration with cost center hierarchy, internal order with account assignment categories and able to provide end-to-end support to the business users.
• Experience in SAP S4 HANA, LTMC Data load with Fiori Application is required.