SAP - JVA FICO _ Mumbai

 JD: SAP - JVA FICO

  • 4 to 5 years hands-on  experience on the SAP -JVA  modules with at least 2+ SAP implementation  Experience of working on Roll-outs and Upgrades would be an added advantage.
  • JVA Knowledge  JVA configuration, Master Data, Equity Types , Equity groups, Recovery and Billing indicators, Cutback Mappings and Cutbacks, Billings and reports (JIB/JIBE Classes) on JVA models like

Operator as an operator  and Operator as partner

  • Good understanding about month end closing of joint venture accounting
  • Good knowledge on JVA Processes –  Cash call ,Partner netting , Convenience netting , Bank switching  Cutback and overhead calculation
  • FI-Cost Center and Profit Center Accounting: Understanding of the two areas. Knowledge of integration and data transfer between FI , CO and PS , Knowledge of Assessment and Distribution. Advanced understanding of design of systems for the above.
  • Knowledge substitution and validation is added advantage
  • Very good knowledge of Organization structure methodology and its application in practical situations

Advanced knowledge of SD-FI , MM-FI ,CO-PP and CO-PS integration

  • Clear knowledge of ASAP methodology.
  • Good working knowledge on data transfer methods like LSMW, BDC.
  • Good knowledge of writing up blueprint documents independently and client facing skills.
  • Experience on Oil and Gas industries would be added advantage.

 

Karthik kumar