Us Citizen
Green Card
EAD (OPT/CPT/GC/H4)
H1B Work Permit
Corp-Corp
Consulting/Contract
UG :- - Not Required
PG :- - Not Required
No of position :- ( 1 )
Post :- 28th Jan 2021
• The SAP Finance Team Member/Lead requires an in-depth knowledge of all the core SAP FI modules including New GL, Asset Accounting, Accounts Receivable and Accounts Payable. The candidate should also have a good understanding of CO processes, especially in the areas of Cost Center Accounting and Internal Order accounting and its integration with FI. Having experience working with S/4 HANA will be an added advantage.
• The SAP FI Team Member requires an in-depth knowledge of accounting business processes and the following FI module configuration experience including but not limited to:
• General Ledger – Parallel ledgers, Document splitting, period end closing activities, foreign currency revaluation, integration with third party systems to post journal entries
• Accounts Payable – Expertise in payment run and configuration, integration with Materials Management, related conversions, integration with Banks – including payment files, Electronic bank statements, positive pay, check payments
• Accounts Receivable – Thorough understanding of end to end OTC process and FI integration with SD, incoming payments including Lockbox
• Asset Accounting – At least one project experience implementing Asset Accounting in US including legacy asset transfer. Should understand all the primary configuration and data needs for Asset accounting.
• Controlling – Cost Center Accounting, Internal Order Accounting, COPA. Product Cost Controlling will be a plus.
• Nice to have – FSCM Credit, Collections and Dispute management experience