Career Details

Job Description

Job Description

• Experienced should be ~ 10 - 12+ years’
• Prior experience in managing international clients
• This position requires Hands on config and direct interaction with business user for requirement gathering. Must be able to navigate and assist users from high level sometimes vague requirement to clear specs and also educate users on the pros and cons of the possible solution.
• Experience in excel is a Plus
• Must have excellent analytical skills

·         Should have strong Knowledge in design and configuration of FI sub-modules –

–       General Ledger

–       Accounts Payable

–       Accounts Receivables

–       Asset Accounting and

–       Bank accounting, and FSCM  

• Should have strong Knowledge of the CO sub-modules such as

 –      Cost element accounting

–       Cost Center Accounting

–       Profit Center Accounting

–       profitability analysis and -

–       product costing, Account based and Cost based COPA

–       Should have FI-SD Integration, FI-MM Integration configurations exposure

Detailed JD below

someone with 10 years of actual Hands On experience  (not someone who has had hands on and now is managing resources or is a team lead)

1. With 70% FI / 30% CO and FI integration with SD & MM
2. Should be Good working knowledge in GL, AP, AR, AA, Bank Account and Cost Element Accounting, Cost Center Accounting, Profit Center Accounting and COPA.
3. Should have END to END implementation Experience or Roll Out Experience is Must.
4. Should have working experience in GL
1. Master Data
2. Foreign Currency Valuation
3. Automatic Clearing Process
4. Open Item Management
5. Validations and Substitutions
5. Should have working experience in AP/AR:

1. Automatic Payment Prog
2. Dunning
3. Interest Calculation
4. EBS – BAI2 and MT940
5. 1099
6. Credit card Transactions
7. Reconciliation process
8. Knowledge or Experience on External Tax System ( Taxware )
5. Should have working experience in CO:

1. Basic Configuration settings
2. Assessment/Distributions
3. Maintenance of Planned prices
4. Derivation Rules in COPA
5. Top down in COPA – Preferable
6. Creating reports in COPA

7. Technical Knowledge;
1. Good knowledge on Different tables used in FICO
2. Manageable debugging Knowledge
3. IDOC and EDI
4. LSMW and BDC