Required Skills

Accounts Receivable Sales Taxes

Work Authorization

  • US Citizen

  • Green Card

  • EAD (OPT/CPT/GC/H4)

  • H1B Work Permit

Preferred Employment

  • Corp-Corp

  • W2-Permanent

  • W2-Contract

  • Contract to Hire

Employment Type

  • Consulting/Contract

education qualification

  • UG :- - Not Required

  • PG :- - Not Required

Other Information

  • No of position :- ( 1 )

  • Post :- 25th Sep 2023

JOB DETAIL

Mandatory Required Skills: 

  1. Understanding of Billing Document Creation and Change, including configuration experience with standard billing document types, periodic billing, and milestone billing plans. 

  1. Integration between SD Billing and Accounts Receivable (AR). 

  1. Configuration and business knowledge of Sales Taxes using Vertex. 

  1. Sound knowledge of Sales Taxes applicable to a global company. 

  1. Billing Document Customizations. 

  1. Copy Control from delivery and Proof of Delivery (POD) to Billing. 

  1. Sound accounting knowledge. 

  1. Functional specification authoring (Reports, Conversions, Enhancements, Interfaces, and Workflows). 

  1. Testing of custom enhancements. 

  1. Writing Business Process Documents. 

  1. Proficiency in standard MS Office products like Visio, PowerPoint, Excel, and Word. 

  1. Sound knowledge and understanding of cash application processes and aging reports. 

  1. Understanding of the lockbox functionality and applications in SAP. 

Job Description: 

As an SAP SD Invoicing & AR Functional Consultant, you will be instrumental in managing and optimizing the Invoicing and Accounts Receivable processes, with a focus on configuration, customization, and compliance with sales taxes for a global company. 

Key Responsibilities: 

  1. Utilize your deep understanding of Billing Document Creation and Change to configure and manage billing document types, including periodic and milestone billing plans. 

  1. Ensure seamless integration between SD Billing and Accounts Receivable (AR) to optimize cash flow. 

  1. Apply your configuration expertise to handle Sales Taxes using Vertex, ensuring compliance for a global company. 

  1. Customize Billing Documents as required to meet specific business needs. 

  1. Facilitate data transfer from delivery and Proof of Delivery (POD) to Billing using Copy Control. 

  1. Maintain a strong accounting background to support financial operations. 

  1. Author functional specifications for Reports, Conversions, Enhancements, Interfaces, and Workflows. 

  1. Conduct thorough testing of custom enhancements to ensure reliability and compliance. 

  1. Document and optimize business processes by writing Business Process Documents. 

  1. Utilize your proficiency in standard MS Office products (Visio, PowerPoint, Excel, Word) for effective communication and reporting. 

  1. Apply your knowledge and understanding of cash application processes and aging reports. 

  1. Familiarize yourself with lockbox functionality and its applications within SAP

Company Information