Gather Information on current business processes and prepare a document.
Gather information on receivables business requirements and prepare.
Data Mapping-Mapping the source data element for each data element in the target environment.
Gap Analysis-finding the gap between As-Is and To-Be processes.
Support Functional testing and User Acceptance Testing.
Support Configuration A/R like setting up AR calendar, bank setups etc.
Support in preparing End user training Document.
Have a keen interest in the business problem and have a strong business acumen, be updated with the latest information on the industry. Exposure to, and practical knowledge of industry and business functions is preferred.
Have a passion and deep experience in descriptive analytics & reporting. Have expertise in problem solving, efficiently analyzing very large customer data sets from multiple, disparate sources.
Responsibilities
RESPONSIBILITIES
Prepare process flow which is nothing but sequence of business processes flow for the project implemented.
KT transfer to Business support team after the product goes Live
Strive for continuous process improvements. Monitor process controls including Change Control etc.; Drive for standardization / benchmarking of processes across markets.
Provide end to end functional subject matter expertise on S4 AR process.
Manage Production Support Priorities, work with S4 AR-IT team to fix system issues, & monitor inbound/outbound data interfaces
Diagnostic analysis: Comparing descriptive data to identify relationships and patterns to understand why a problem is occurring
Process improvement: Setting up processes to make data more efficient, ensuring quality assurance, and defining Key Performance Indicators (KPIs)
Reporting: Reporting trends to add business value
Qualifications
QUALIFICATIONS
Least of 2 to 3 years of SAP experience supporting Accounts Receivables implementation / Production support process in SAP S/4 Hana.
Capacity to perform multiple tasks and deal with different expectations and undertakings simultaneously.
Should be good in MS Office Tools
B.com / M.com / CA or CWA (Inter / Final) with 3 to 5 years of experience in accounting.
Working knowledge in AR module of SAP S4 HANA or SAP FICO is preferred
Project Management background is an added advantage to this role.
Good Interpersonal and Communication skills
FICO Certification & Working knowledge on FIORI Apps are an added advantage.
