SAP FICO Consultant

Context :
Duration : 3 Months The Young Professional Program is an initiative delivered by the SAP Training
Location : Tunis, Tunisia and Development Institute. The program, which lasts for 3 months, is designed
to give junior SAP consultants the certifications, the knowledge and soft skills
required to work as an SAP Associate Consultant. This program will enables
trainees to become a Certified SAP Associate Consultant within SAP S/4
HANA Financial Accounting and Activate methodology.

Tasks :
* Development of the necessary skills on the FI module of SAP.
* Configuration of the FI module (G / L, AR, AP, AA) of SAP S / 4 HANA.
* Development of the necessary skills on the agile methodology of SAP Activate.
* Development of the necessary skills on Business Processes supported by SAP
S / 4 HANA.
* Participation in the various workshops of Design Thinking, Advanced
Communication Skills...
Technical environment:
SAP S/4 HANA, SAP FI, Méthodologie SAP Activate

Context :
Duration : 3 months The Finance Assistant is to assist the Finance officer by managing the day-to-day
Location : Tunis, Tunisiaoperations of the Finance Department, responsible for Cash processing and record
keeping of the day to day transactions in accordance with IRC-PRP policy and
procedures.


Tasks :
* Assist the Finance Officer in ensuring that timely and accurate payments are
made.
* Ensure accuracy and completeness of payment documents in compliance to
IRC and USAID policies and procedure
* Coordinate with district teams for advance issuance and there timely
adjustment of advances & Trainings documentation.
* Ensure completeness of supporting documents in all respect which includes
authenticity of signatures, cross-checking attendance sheets and verifying
payments made to teachers & mentors
* Posting all vouchers into transaction spreadsheet on daily basis for review by
the Finance Officer. Ensure that all information in the spreadsheet is correct
and complete.
* Processing of petty cash transactions on daily basis. Ensure petty cash is
replenished on time to meet daily cash needs. Carry out cash count as per the
IRC policy and schedule. Document the cash count sheets for records.
* Prepare all payments and make sure that they are properly coded and
supported with relevant necessary documents.
* Assist Finance office in monthly bank & account reconciliation.
* Ensure all the financial documents are properly filed & tagged.
* 'Paid' stamping of all the invoices and related documents before filing.
* Ensure timely preparation of tax challan & deposit into bank.

Technical Environment :
Word, Excel, Power Point

Kilani Group Project- SAP FI/CO Functional Consultant

Client : : G.K Context
Industry : : Whole sales * Implementation of the S/4 HANA solution.
Duration : : Present * SAP deployment project team member of AYMAX.

Technical Environment
* SAP S/4Hana, SAP ECC, SAP FI CO

Roles
* SAP FI/CO Functional Consultant.
* Team member within the project.

Tasks
* Identification of Gaps between ECC6.0 and S/4 HANA.
* Realization of the general and detailed design.
* Writing down functional specifications.
* Drafting of the design file for the SAP FI / CO solution.
* Drafting of FI and CO subjects to be carried out.

Participation in the deployment project
* Participation in design workshops for the SAP MM/SD solution
* Participation in the launch phase of the project.
* Participation in the configuration of the integration between the
FI and MM modules as well as the FI and SD modules.