Description
Desired Skills & Experience
A functional professional with 3-4 years of Finance Domain experience and 5 Years of experience in SAP Finance
Minimum of 5 years of SAP experience in supporting General Ledger, Accounts Payable, Accounts Receivable and Financial Accounting, yearend closing and Inter-company Accounting.
Minimum of 1 or 2 full cycle implementation as well as in support projects.
Experience in FI integration points with other SAP modules like MM, SD.
Ability to multitask and manage multiple deliverables and projects at the same time.
Ability to understand business processes from a customer perspective.
Ability to work in a team environment, effectively interacting with Multiple Team and Users
Strong communication skills with the ability to communicate at all levels of the business team.
Roles and Responsibilities
Provide support to both new implementations and existing support.
Perform detailed analysis of business process requirements and provide appropriate solutions, validate and document customer requirements.
Facilitate direct calls with the user to collect business requirements and Identify gaps, issues, and work around solutions.
Map client business requirements, processes, objectives and develop necessary modifications to satisfy customer needs.
Design, customize, configure, create test scripts, and test FICO module related requirements.
Act as liaison with client for troubleshooting, investigate, analyze, and solve support related issues.
Proactively identify and propose business process and system enhancements.
Provide User training and user support as required and work self-directed and independently.