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Title: SAP FI consultant
Location: Remote
C2c
Skill Matrix.
|
Rating (1-5) |
no of years |
· CFIN and Treasury. |
|
17 |
· SAP FI and CO Master Data for GL Accounts, Cost and Profit Centers | ||
· SAP S4 HANA Fixed Assets | ||
· Vendor payments via ACH, Checks, Wire; configuration and processing |
Mandatory Skills:
We are looking for candidate with combination of experience in CFIN and Treasury.
For CFIN we are looking for a consultant who is well versed with the following:
Value/key field mappings, configuration
Central Payments
IDOCs for FI, vendor, customer, WBS master data replication,
Troubleshooting of any errors while replicating FI transactions in CFIN
For Treasury we are looking for a consultant who is well versed with the following:
Vendor payments via ACH, Checks, Wire; configuration and processing
Customer receipts via Lockbox; configuration and processing,
Monthly EBS configuration and processing competencies are vey key to this role.
JOB Description:
Value/key field mappings, configuration
Central Payments
IDOCs for FI, vendor, customer, WBS master data replication,
Troubleshooting of any errors while replicating FI transactions in CFIN
SAP Accounts Payable with three-way/two-way matching of Vendor POs and Invoices with the hands on experience in the areas of integration with SAP MM and Purchasing
SAP Accounts Receivable with hands on experience in the areas of integration with SAP SD and Warehousing
SAP AR Aging, AR Customer Statements, AR Lockbox and EBS payments processing in Central Finance Central Payment functions
Project Accounting with SAP PS Result Analysis and cost and revenue postings
SAP General Ledger, Document Splitting with S4 HANA New GL functionality along with SAP FICO organization structure configuration
Hands on experience with SAP S4 HANA Fixed Assets
SAP Central Finance master and transaction data replication, configuration, error resolutions, troubleshooting
SAP Sales and use tax functions for sales and purchase functions.
Hands on configuration experience with SAP Product Costing with production and process order costing along with overhead cost controlling
Hands on experience regarding working with HCL SAP Data Migration Lead to help facilitate the data load templates validation and KT to the stakeholders for initial balances load for AR, AP, Assets, Capex Projects, and trial balance
SAP FI and CO Master Data for GL Accounts, Cost and Profit Centers
Documenting BPDs, RICEFWs, KDDs, End User Training documentations and process flows
Regards
Pavan
VDart Inc
Ph: (470) 251-2584 Ext:1866
Email: Pavankumar.s@vdartinc.com
Website: https://vdart.com
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Regards
Pavan
VDart Inc
Ph: (470) 251-2584 Ext:1866
Email: Pavankumar.s@vdartinc.com
Website: https://vdart.com
Confidentiality Notice
The information contained in this message may be privileged and confidential and protected from disclosure. If the reader of this message is not the intended recipient, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify us immediately by replying to the message and deleting it from your computer.
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