Skill: SAP – FICO:
Job Description / Responsibilities:
· The ability to communicate successfully verbally and in writing with customers, end users and team members
· > 10 years of professional SAP consulting experience.
· SAP implementation project experience and well aware of SLDC.
· Excellent communication skill and ability to manage expectations, project scope and assess client needs to suggest best possible solutions
· Ability to create, manage, communicate and meet project timelines and goals
· Experience of working in Onsite – Offshore model
· SAP certification – Preferred.
· Basic ABAP debugging for all functional roles – Preferred.
· 4 years of S/4 HANA implementation experience. Experience in S/4 HANA Brown field implementation will be preferred.
· AR, AP, GL, AA, and COPA areas
· New GL and Document split functionality (for Accounts other than Apple)
· Automatic Payments with DMEE, XML and iDocs
· Revenue Recognition, Tax on sales and purchases
· Exposure 3rd party taxation tools like Sabrix, Taxware or Vertex
· Withholding Tax. Sound knowledge in Intercompany processes theough Edi-IDocs
· Exposure to Interfaces and development thereof
· Knowledge in Bank communication, Lock box and Electronic Bank statement with search strings
· Integration with SD, MM and PS modules. Working with IDocs
· Local GAAP Reporting using special purpose ledgers
· Foreign currency valuation and translation
· Period end closing process
· Credit Card processes
· Collection, Dispute, and Credit Management
· Multi-currency global landscape
· Development of custom reports
· Implementation and testing of Function modules, User exits and BTEs.
