Metro Global Solution Center (MGSC) is internal solution partner for METRO, a €29.8 Billion international wholesaler with operations in 31 countries through 661 stores & a team of 93,000 people globally. Metro operates in a further 10 countries with its Food Service Distribution (FSD) business and it is thus active in a total of 34 countries.

MGSC, location wise is present in Pune (India), Düsseldorf (Germany) and Szczecin (Poland). We provide IT & Business operations support to 31 countries, speak 24+ languages and process over 18,000 transactions a day. We are setting tomorrow’s standards for customer focus, digital solutions, and sustainable business models. For over 10 years, we have been providing services and solutions from our two locations in Pune and Szczecin. This has allowed us to gain extensive experience in how we can best serve our internal customers with high quality and passion. We believe that we can add value, drive efficiency, and satisfy our customers.

Website: https://www.metro-gsc.in
Company Size: 600-650
Headquarters: Pune, Maharashtra, India
Type: Privately Held
Inception:  2011

SAP FI Consultant:

Capability of application specific solution consulting in FI and BCM for Settlement & banking solution.  Involvement in different phases of SAP project implementation activities.

Key Responsibilities

• Candidate must have SAP customization knowledge in FI sub modules AR, AP, GL.
• Strong expertise in end to end business processes.

• Create functional specification documents and partner with development team for complex solutions.

• Review project deliverables such as design document, configuration documents and functional specifications.

• Mentor team members in business processes, application design and SAP configuration as needed.

1. Strong experience in core modules AR, AP, GL, FA and Banking.
2. Expertise in customizing in FI sub modules:
   1. FBZP (Automatic Payment Program) Customization
   2. Configuration of DMEE Structure
   3. Configuration related to Payment Medium Formats
   4. Business Transaction Events
   5. IDOC Processing Knowledge
   6. Knowledge about standard text
   7. Knowledge about SEPA, MT101, CGI, and JP payment file structure
   8. Creation of Standard TEXT
3. Knowledge of BCM (Bank Communication Management) configuration.
4. Knowledge of payment program for vendor and customers (F110) and payment order (F111) along with DME.
5. Creation of payment batches and workflow configuration for approval.
6. BRS in AP process accounting.
7. Monitoring of payment batches status and relevant actions on it.
8. Payment files delivery via swift.

Educational Requirements:

• B.E. / Bachelor /  Master Degree in business administration finance/C.A. / B.Com / M.COM