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• EAD (OPT/CPT/GC/H4)

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• Consulting/Contract

• UG :- - Not Required

• PG :- - Not Required

• No of position :- ( 1 )

• Post :- 17th Jul 2021

Will provide primary end user support for the SAPFinancials and Controlling (FI/CO) modules to include troubleshooting,diagnosis, and resolution of end user problems.

  •    Extensive Experience in Configuration and customization ofFI(G/L,A/P,A/R/AA)

  •    Extensive Experience in setting Chart of accounts, GL, Bankaccounting, check printing, ACH & Wire, Accounts Payable – Vendor Masterand Payment processing, Asset Accounting – Chart of

         depreciation,Asset classes and group asset functionality, cost center, cost elements, Profit   

         center,internal orders and integration with MM module.

  •    Experience in developing specifications for Interfaces andcustom reports.

  •    Perform routine system maintenance checks and correctiveactions such as maintaining, adjusting, and manipulating interface intermediatedocuments.

  •    Will contribute to ongoing system improvement efforts toinclude collecting requirements from business users, researching availablesolutions, developing and documenting conceptual design

         alternatives.

  •    Communicate effectively conceptual designs, writingtechnical specifications and coordinate development work with ABAP developmentstaff, building and configuring prototypes and prototype

         documentation.

  •    Educate users, conducting/coordinating unit testing,integration & user acceptance testing, working w/security team to ensureappropriate system authorization migrating to production, preparing

         comprehensive& thorough design & training documentation.

  •    Will be training subject matter experts, providingpost-implementation support efforts interacting regularly w/end users, engagingin troubleshooting & root cause analysis of production issues,

         providingimprovements to all aspects of design & processes.

  •    Will provide technical assistance, guidance, and QAmonitoring to other application support specialists and associate functionalanalysts and provide technical leadership and guidance to team

         management.

  •    Additional duties as assigned by manager.

Requirements

  •    6 – 8 years as an SAP FI analyst specializing in SAP FI/CO,in a business systems department with multiple application platforms andsolutions.

  •    Must have specific and in-depth skills, knowledge, andexperience with multiple facets of the SAP Financials and Controlling (FI/CO)modules including but not limited to FI, GL, AR, AP, CO, COPA.

  •    Minimum of 1-2 years of relevant experience in SAP BusinessPlanning and Consolidation(SAP BPC).

  •    Finance and Accounting Knowledge: Understand the businessfunctions of Finance and Accounting and evaluate how IT changes may impact andimprove the operation of these business functions.

         Areasof expertise including but not limited to General Ledger, Costing, Accounts

         Payable,Accounts Receivable, Financial Analysis and Corporate Accounting.

  •    Experience with Consolidation of companies.

  •    Good understanding of the SAP processes and interfaces..Familiarity with SAP testing on integration points with the SAP MM, LE, PM, SDand BW modules

  •    Experience in all phases of the Systems Development LifeCycle including but not limited to developing business requirements, systemdesign, developing test plans and use cases, preparing technical

         documentation,and project management principles and tools.

  •    Experience learning and documenting complex businessprocesses.