Description

Relevant Experience in S/4 Hana FICO Area 10 Years In Depth knowledge of SAP FI GL (New GL) , Parallel ledger accounting, Foreign Currency valuation. Experience in SAP Accounts Payable, Automatic payment program. Experience in SAP Accounts Receivables, Customer down payment process, Dunning. Minimum of 4 year experience specifically with SAP Vendor Invoice Management Strong knowledge in House bank, Lockbox, Bank Reconciliation Statement. Experience in creation of DME tree structure. Experience in SAP Asset accounting, Asset legacy data transfer, Asset depreciation process. Experience in resolving Month end and Year end issues. And should have knowledge in Period end activities. Should have knowledge in Credit management process. Experience and Knowledge in Project systems, Cost planning, Budgeting, Material requirement planning and other project management activities in PS In Depth knowledge on SAP Cost Center Accounting like Universal allocations. In Depth Knowledge on Product Costing Scenarios i.e. Product Cost Planning, Cost Object Controlling. In Depth Knowledge on CO-PA/Margin Analysis In Depth knowledge on Material Ledger with S/4 HANA functionality In Depth knowledge on CO Period End Activities. Complete understanding and experience in SAP S/4 HANA FI MM and FI- SD Integration process. Good knowledge in FI integration with other modules like FI-PS, FI-HR and etc. Experience in E2E Business Process configurations Should have good cross-module integration knowledge Good experience in handling 2 Support and 2Implementation projects in FICO and Experience in SAP PS. Understand As IS process and identify business scenarios. Analyzing errors and developing work around and permanent solutions Implementation of solutions independently Perform feasibility check of the change requests and implementation of the same. Maintaining documentation - knowledge base Performing regularly support and maintenance tasks Performing standard training for super users and end users

Role and Responsibilities

• Relevant Experience in S/4 Hana FICO Area 10 Years In Depth knowledge of SAP FI GL (New GL) , Parallel ledger accounting, Foreign Currency valuation. Experience in SAP Accounts Payable, Automatic payment program. Experience in SAP Accounts Receivables, Customer down payment process, Dunning. Minimum of 4 year experience specifically with SAP Vendor Invoice Management Strong knowledge in House bank, Lockbox, Bank Reconciliation Statement. Experience in creation of DME tree structure. Experience in SAP Asset accounting, Asset legacy data transfer, Asset depreciation process. Experience in resolving Month end and Year end issues. And should have knowledge in Period end activities. Should have knowledge in Credit management process. Experience and Knowledge in Project systems, Cost planning, Budgeting, Material requirement planning and other project management activities in PS In Depth knowledge on SAP Cost Center Accounting like Universal allocations. In Depth Knowledge on Product Costing Scenarios i.e. Product Cost Planning, Cost Object Controlling. In Depth Knowledge on CO-PA/Margin Analysis In Depth knowledge on Material Ledger with S/4 HANA functionality In Depth knowledge on CO Period End Activities. Complete understanding and experience in SAP S/4 HANA FI MM and FI- SD Integration process. Good knowledge in FI integration with other modules like FI-PS, FI-HR and etc. Experience in E2E Business Process configurations Should have good cross-module integration knowledge Good experience in handling 2 Support and 2Implementation projects in FICO and Experience in SAP PS. Understand As IS process and identify business scenarios. Analyzing errors and developing work around and permanent solutions Implementation of solutions independently Perform feasibility check of the change requests and implementation of the same. Maintaining documentation - knowledge base Performing regularly support and maintenance tasks Performing standard training for super users and end users