• Us Citizen

• Green Card

• Corp-Corp

• Consulting/Contract

• UG :- - Not Required

• PG :- - Not Required

• No of position :- ( 1 )

• Post :- 22nd Mar 2021

Assisting in testing process in order to resolve Client errors and issues in business processes, documentation or user’s lack of experience
Application support and training of end users
Cooperating with consultants from other modules such as MM,SCM, PM, PP and PS
Strong Post Implementation support 24/7
Manufacturing client experience will be an advantage
Excellent communication and inter personnel skills. Proven ability to work independently and team environments.
Should be capable to suggest Business and Process improvements
Prepare User manuals for Business Processes
Solve Bank Reconciliation Issues.
Supported in resolving day-to-day end-user issues pertaining to FI (sub-modules include General Ledger, Accounts Payable, Accounts Receivable and Asset Accounting)
Providing the first level support on SAP FICO issues raised by end users.
Assisting the end users in posting day to day transaction into SAP.
Responsible for Month end closing activities
Dealing with client fresh requirements and Coordinating with technical consultants.
End user training across FI module as of required.
Providing support daily trouble shooting problems
Supporting client with configuration on basis of the business requirements
Primary contact and responsible for solving all priority tickets like critical, high, medium and low priority within the SLA time limit.
Key Skills:

FI-AR, FI-AP: Masters, Open Item processing settings.
Transactions – Incoming Invoices/Credit Memos (terms of payment), Outgoing Payment, Incoming Payment, Dunning, Open item Clearing,
Down-payment received, Down-payment made, Bill of Exchange
Special G/L accounts (other reconciliation accounts).
Configuration of Interest Calculation
Credit Management settings – Key areas being Credit Control Areas, Risk Categories.
Bank Accounting: House Banks. Transactions- Check Deposit, Payment Transactions (manual bank statement)
Product Costing and Settlements
Configured Financial Accounting Global settings: Key settings being Company Code, Business Areas, Fiscal Year Variant, Document Types, and Document No. Ranges, Validations, Tax on Sales and Purchases.
Configured Extended Withholding Tax Settings.
G/L: Masters, and in business transactions-open item clearing, integration, Validations, etc.