MBA or equivalent postgraduation with Finance specialization or any other relevant qualification.
810 years of overall experience in SAP FICO.
Experience with minimum of 12 full cycle implementations and rollout experience of S4 Finance
Good understanding of Financial Processes of GL AP AR Banking Assets SD Procure to Pay Master data.
Experienced in
o FI module components including General Ledger Accounts Payable Accounts Receivable Fixed Assets Banks (including integration).
o CO module components including Cost Centers Internal Orders Profit Centers
Expertise in EndtoEnd Accounts Payables AR GL Asset Tax Banking process and awareness of tools like BPM/Ariba/Concur/Tririga/Blackline/Lucernex.
Strong expertise in Master Data components including GL master Cost/Profit Centers Vendor Master Customer Master Bank Master.
SAP Account Payable specific skillset needed is below:
Strong expertise in basic SAP Account payable configuration items like Vendor account group setup Payment method setup Automatic Payment Process (F110) Payment types (ISO 20022 Wire SEPA ACH NEFT) Tax setup various transmission methods (idocs XML flat file) from SAP to banks and acknowledgements. Good knowledge of Witholding tax payment terms integration with Purchase Order (3 way match 2 way match) and integration with SRM Ariba Coupa Vertex is desirable.
Knowledge of key S4 functionalities like Business Partner and basic functionality of MDGS solution is desirable.
Extensive experience with FI/CO integration with other process modules including Purchasing Material management and Sales and Distribution (SD).
Worked on Interfaces with banks for payment files/positive pay file external parties like high radius/hans orga lockbox transmission of payment files acknowledgments MT940 files etc.
Strong integration knowledge about middleware like PI SWIFT for working on interfaces mentioned in above point.
Good knowledge of data migration strategy (master data transactional data including PO/GRIR) from ECC to S4 system. Exposure to MDGS system is plus.
Working knowledge of batch job scheduling monitoring via tools like CA7 Control M is desirable.
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