Job Summary (List Format):
- Minimum 6 to 9 years of experience in SAP S/4 HANA FI module.
- Hands-on experience with at least one implementation and two support projects in SAP S/4 HANA Finance covering General Ledger Accounts Payable Accounts Receivable and Bank & Cash Accounting.
- Expertise in designing organizational structure gathering business requirements preparing business blueprints and understanding business processes.
- Proficient in new G/L concepts including parallel ledger document splitting and parallel currencies.
- Strong experience in period-end closing activities and financial consolidations.
- Familiarity with cross-functional integration between FI and other modules (MM SD PS).
- In-depth understanding of taxation processes including withholding tax (TDS) and VAT.
- Experience in configuring Business Partner roles for customers vendors and BP role extensions.
- Ability to independently write functional specifications and develop custom objects from scratch through to deployment.
- Proven experience integrating SAP FI with third-party systems.
- Skilled in analyzing finance business processes and recommending improvements.
- Expertise in gap analysis reports and knowledge of RICEFW (Reports Interfaces Conversions Enhancements Forms Workflows) concepts.
- Excellent communication collaboration and analytical skills.
- Flexible self-motivated and able to adapt to a fast-changing environment.
- Capable of creating technical design specifications in compliance with functional and IT management requirements.
- Willingness and flexibility to work in shifts as required.
Job Summary (List Format): - Minimum 6 to 9 years of experience in SAP S/4 HANA FI module. - Hands-on experience with at least one implementation and two support projects in SAP S/4 HANA Finance covering General Ledger Accounts Payable Accounts Receivable and Bank & Cash Accounting. - Expertise in ...
Job Summary (List Format):
- Minimum 6 to 9 years of experience in SAP S/4 HANA FI module.
- Hands-on experience with at least one implementation and two support projects in SAP S/4 HANA Finance covering General Ledger Accounts Payable Accounts Receivable and Bank & Cash Accounting.
- Expertise in designing organizational structure gathering business requirements preparing business blueprints and understanding business processes.
- Proficient in new G/L concepts including parallel ledger document splitting and parallel currencies.
- Strong experience in period-end closing activities and financial consolidations.
- Familiarity with cross-functional integration between FI and other modules (MM SD PS).
- In-depth understanding of taxation processes including withholding tax (TDS) and VAT.
- Experience in configuring Business Partner roles for customers vendors and BP role extensions.
- Ability to independently write functional specifications and develop custom objects from scratch through to deployment.
- Proven experience integrating SAP FI with third-party systems.
- Skilled in analyzing finance business processes and recommending improvements.
- Expertise in gap analysis reports and knowledge of RICEFW (Reports Interfaces Conversions Enhancements Forms Workflows) concepts.
- Excellent communication collaboration and analytical skills.
- Flexible self-motivated and able to adapt to a fast-changing environment.
- Capable of creating technical design specifications in compliance with functional and IT management requirements.
- Willingness and flexibility to work in shifts as required.
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