SAP configarator - Level III
Please find the below JD
Skills :
- • Should possess excellent knowledge in following areas : FI-General Ledger, Asset Accounting, Accounts Payable(must have Automatic Payment Program exposure), Accounts Receivable, Month End Close Activities, Cost Center Accounting, Internal Order Accounting, COPA.
- • Bank Accounting (preferably with Electronic Bank Statement exposure).
- • Designing, building, testing and deploying SAP FICO technical solutions, emphasizing RICEFs (Reports, Interfaces, Conversions, Extensions, Forms) design and development.
- • Exposure to Blackline, Concur and other system interfaces is desired.
- • Proficient and highly knowledgeable in fixed assets accounting process which includes:
- timely and accurate recording of fixed asset additions, disposals, change requests, asset capitalization is in line with company accounting policy.
- o Perform cost adjustments, depreciation/amortization, retirement or disposal consistently with GAAP.
- o Analyze asset accounts to identify, document and correct discrepancies to ensure reconciliations are accurately stated.
- o Establish process improvements and continuously evaluate and enhance fixed assets process to streamline operations and improve efficiency.
- o Reconcile fixed asset sub-ledger vs. general ledger and prepare fixed assets roll-forward
- • A value-add, business partnering mindset, with an energy to strive for continuous improvement and best practice in a collaborative environment.
- • Highly motivated and driven with keen attention to detail and the ability to multi-task in a self-managed environment
- • Excellent interpersonal skills that inspire and build trust for effective working relationships across organizations.
- Education:
- SAP FICO - 10 to 15 years of experience. Must have S4 Hana experience.
- Extensive knowledge and understanding of SAP FICO application-based solutions with demonstrated proficiency in multiple SAP modules, including consulting, designing, implementing, and leading significant tracks.
