Resolve Tech Solutions
Website:
resolvetech.com
Job details:
JOB DESCRIPTION
Job Title:Sr Consultant , SAP CoE FI
Entity: Shared Services
Line of Business/Department: SAP CoE
Location: India
Full Time / Part Time: Full Time
Standard hours for India:(1pm–10pm or 2pm–11pm IST) preferably and will align to business requirements. Weekend work not required, except occasional go-lives
JOB DESCRIPTION
- Global Rollout and Templates
- Credit Management (FSCM Vs Classic)
- Intercompany and Transfer Pricing
- EBS Configuration (OT83) / Cash Application Logic / Global reconciliation
- Comparison of Classic AR and S/4 Hana AR
Responsibilities:
Support SAP Finance function and applications, including trouble-shooting, configuration, maintenance and enhancements. Responsible for process design, configuration, creation and dissemination of procedures/documentation, testing, and training where applicable. Support reporting/query needs including the creation of specifications, development and maintenance, and testing of reports and queries. This position will provide guidance as necessary to lower level staff working on user issue and or project related requests. Effectively communicate and translate technical concepts to the user community. Participate in projects as required.
• Facilitate the implementation and support of SAP S/4 HANA in FI-AR Module.
• Perform hands-on configuration in the SAP FI-AR module.
• Resolve Service Request tickets in accordance with agreed upon SLAs.
• Support the deployment of production applications and provide post-production support related to custom system enhancements and integration points.
• Participate in system and applicate upgrades, enhancements, and resolutions.
- Host-to-Host: Defining House Bank, Payment medium format creation (OBPM1), DMEE structure.
- FBZP configuration - All com codes, paying company code, Payment method in country and assign format in com code, Payment method in com code.
- Bank determination Ranking order, Bank accounts, Available amounts.
- Reservation for cross payment run Payment media - FI AP /AR Payment program for Customers/ Vendors & Payment requests.
- Bank to Bank(B2B): Define Clearing accounts for Receiving Bank for account transfer.
- Customizing payment program for payment request (F11CU)-Ranking order, Available amounts, Bank accounts.
- Involved in analyzing AS-IS & TO-Be process and Global template and finalize the Local configuration document.
- Prepared Functional Specification (FS) for all new Developments like Correspondence Payment advice, Customer Account statement, Payment notice and Intercompany Recharge (IC) invoice and Maximo interface.
- Based on the Global template & Pilot project, configured the system for FI/CO and thoroughly tested the business processes.
- Configured baseline configuration which involves Define Company, Company code, Document control, Fiscal year maintenance. Field status Group, Finalization of Chart of Accounts, foreign currency, Tolerance groups for GL, GL Master, Park document, Hold document Recurring entries.
- Vendor master data (BP) configuration, Tolerance group, Automatic Payment Program, Invoice, Credit memo, Down payment, Integration with SD & MM modules.
- Customer master (BP) data configuration, Terms of payment, Open item management, Dunning, Invoice, Credit memo, down payment, Integration with SD module.
- Bank accounting Creation of House Banks, Bank Accounts and Electronic bank statements (EBS).
- Asset master data, Chart of Depreciation, Depreciation area and linking with GL Valuation Methods, Depreciation key, Depreciation Run, asset acquisition, write-off.
- Cost element group, assignment of cost elements to group, Actual postings.
- Cost center hierarchy, Actual Postings, Periodic Reposting, Distribution, Assessment.
- Order types, Creation, Settlement, Planning, Actual Postings, Year-end closing.
- Creation of Profit Center, maintain automatic account assignment of revenue element, Choose additional B/S & P&L A/C –Account groups.
- Involved in integration issues from SD & MM modules to the FI /CO module.
FI:
- Need strong candidates with core module exp like AR, GL, Reconciliation etc
- S4Hana heavy on Firoi/OpenText and group report
- Agile Environment
- SAP + any application exp like collection, Banking system etc
- Taxation processes within S/4HANA
Experience Expectations
- 10+ years for core consultants
Must be capable of:
- Leading projects independently
- Owning end-to-end delivery
- Working with minimal hand-holding
Should be strong in:
- Functional design
- Integration understanding
- Problem-solving in fast-paced environments
Candidate Backgrounds:
- Service based companies and Financial/Banking/accounting industry background must
- Global Mindset (US/EMEA/APAC)
Click on Apply to know more.