SAP S4 FI Lead Consultant
Job Summary
Roles & Responsibilities :
Configure and maintain the SAP FI module including general ledger accounts payable and accounts receivable.
General customizing knowledge in SAP FI and CO.
Implementation knowledge on Ledgers and Document splitting.
Strong knowledge in payment process and DMEE file configuration.
Demonstrate experience in advanced credit management dispute management and collections management.
Implement and optimize FSCM processes to improve cash flow and working capital management.
Experience in credit limits migration and setting up web services is an added advantage.
Collaborate with supply chain and finance teams to integrate financial processes.
Conduct testing and validation of FI and FSCM configurations.
Provide training and support to end-users on FI and FSCM functionalities.
Implement Asset Accounting processes ensuring accurate asset valuation and depreciation.
Configure and implement the Asset Accounting (AA) module in SAP to meet business requirements.
Customize asset classes depreciation areas and other settings to align with financial policies.
Lead data migration activities from legacy systems to SAP using LTMC.
Ensure data integrity and accuracy during the migration process.
Experience with the Syniti tool is an added advantage.
Stay updated on SAP enhancements and best practices.
Work with finance accounting and operations teams to ensure alignment.
Communicate effectively with stakeholders for requirements gathering.
Qualifications :
Educational qualification:
Bachelors or Masters degree in Finance Accounting or a related field is preferred.
Should have done 2-3 S/4 HANA implementations / Rollouts.
Minimum of 10 years of experience in SAP FI 4 years in FSCM and 3 years in Assets
Strong knowledge of financial accounting principles and practices.
A problem solver mentality with self-management and organizing skills.
Remote Work :
No
Employment Type :
Full-time
About Company
Bosch first started in Vietnam with a representative office in 1994. Bosch has its main office in Ho Chi Minh City, with branch offices in Hanoi and Da Nang, and a Powertrain Solutions plant in the Dong Nai province to manufacture pushbelt for continuously variable transmissions (CVT) ... View more