DXC is hiring Sr Analyst II 2024 | Apply Right Now

• Role: Sr Analyst II 
• Location: Gurgaon 
• Company:  DXC
• Salary: Not Disclosed

About DXC Company

The SAP FICO Consultant could be part of a noticeably inspired and passionate team inside DXC. The perfect candidate can be responsible for SAP Application Management and work carefully with the customer at their premises to assist day-to-day operations.

Sr Analyst II Job Description

SAP FICO consultant, who has finished at least  (2) full life cycle implementations on SAP ECC and massive enjoy in utility aid of SAP FI and CO modules.  The candidate ought to have a suitable and in-depth understanding of FI function, troubleshooting, hassle solver, and own analytics mindset.

As a trusted advisor, create, and keep powerful client relationships to ensure consumer pride. Maintain an understanding of leading-area technologies and enterprise/marketplace area expertise.

Sr Analyst II Responsibilities

• Proactive Incident Control and RCA in SAP FI & CO module
• Maintain documentation and work carefully with the purchaser on day-to-day operations and assist in reducing FI backlog.
• Identify, interpret, validate, and report patron necessities and sign-off.
• Act as liaison with customers for troubleshooting: check out, analyze, and resolve issues and problems.
• Should take the whole obligation of Incidents assigned and deliver solutions directly.
• Work with SAP FICO Solution Architect / Lead very intently and set up solutions cautioned.

Job description (SAP FICO)

SAP Associate with 6+ years of experience in SAP Implementation and Support. The perfect candidate should have labored on as a minimum 2 complete implementation tasks and 1 assist task. Should be conversant with accounting requirements and SAP strategies.

Understanding the commercial enterprise requirement of the employer

Understanding finance, Enterprise Structure, Global putting of organization degree, Accounts payable and Account receivables, Automatic price software, Banking reconciliation method, Vendor/consumer grasp statistics, Asset accounting,

Preparation of Blueprint for enforcing the task.

Implementation of the task.

Validate the report’s requirements.

Validate any adjustments in personalize.

Provide schooling to quit-person.

Excellent verbal and written communication capabilities

Complete knowledge of FICO integration with logistics, procurement, stock and production, General Controlling, Cost element Accounting, Cost center Accounting, Profit center, Accounting, Internal order

Must be capable of independently dealing with Key users & Finance Managers, taking necessities, and offering SAP solutions in terms of configuration, trying out, UT & IT, and assisting troubles after pass-live.

Should be a professional in AP, AR, and Asset Management

Well-versed with integration with third-celebration software through PI/PO, BW, ALE11, etc.

The representative must be nicely conversant with CO and have the following talents.

Important Organizational Elements Of CO

Profitability Analysis (co-pa)

The cost goes with the flow and revenue glide associated with the profit center.

“Cost roll-up” in product costing?

‘Allocation Price Variance ‘

‘summarization’ in CO

‘Plan Layout.’

Product Cost Planning

Result Analysis /Revenue recognition with one-of-a-kind strategies like a percentage finishing touch

Planning & budgeting for fee objects”

Change request control with appreciation to new enterprise installation new enterprise codes set up changed enterprise technique (Good to have). Requirements accumulating and making ready FS. Coordinating with different modules – Following client meetings related to daily issues for FI & CO. Handling of CRs Like PF interest calculation, and ISD distribution in HR modules. Repeat name evaluation from FICO and prepare Possible automation instances in FI & CO

The candidate should be from an accounting background with BCOM/MCOM/MBA Finance/ICWA/CA. Open to paintings on various technologies. This is a long-time period position with complete time deployment in the consumer vicinity. The candidate has to have correct conversation competencies and handling of Customer interactions on day-to-day troubles of FICO.

Additionally, the candidate must be geared up to operate from the onsite/ purchaser area only, as below at their planned workplace:  JCB Plant Ballabgarh, Faridabad, Haryana – NCR”. Typical Office Hours would be Monday – Saturday, from nine:00am – 6:00 pm.

Recruitment fraud is a scheme wherein fictitious activity opportunities are presented to job seekers usually through online offerings, including false websites, or via unsolicited emails claiming to be from the organization. These emails may also request recipients to provide non-public data or to make payments as part of their illegitimate recruiting method. DXC does now not make gives of employment via social me

Apply Now:  Sr Analyst

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