Total Years of Experience*
10 Years
Detailed JD *(Roles and Responsibilities)
1. Very good knowledge of account payable process to understand current Gaps and propose solutions as per standard solution
2. Ability to analyze complicated process that impacting MAP like purchase return period end activity GR/IR clearing
3. Good understanding of SAP integration technologies like APIEDI and integration suit
4. Have experience working with OCR applications
5. Expert in bank application functionalities including Dmee and bank reconciliation. Having knowledge about cash concentration is a big advantage.
6. Deep knowledge of Controlling module structure objects panning and actual process. To understand business structure and processes and find best matched controlling objects.
7. Profit center structure and rules definition along with splitting modules to prepare financial statutory report out of SAP
Mandatory Skills*
SAP FICO GR/IR (Goods Receipt Invoice Receipt) AP (Accounts Payable)