Job Details
Good knowledge In-House Cash & its' related enhancements Hands of experience in Bank Communication Management, Standard Electronic Bank Statement customizing including search string and its' related enhancements Having experience in Accounts Payable workflow Customizing Experience Requirement: Domain experience: At least 1-2 years in any of the following areas Financial book keeping and accounting Auditing or preparation of financial statements for companies Internal control processes Management book keeping, Preparation of managerial reports Invoice processing (Both inward and outward), Preparation of tax related documents Soft Skills: Excellent written and oral communication in English.
Good interpersonal skills Good team management skills Highly motivated and enthusiastic individual IT & Relevant Experience: 11-18 Experience in capturing Finance business requirements and their translation to SAP solution designs General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cost and Profit Center Accounting (PCA) and (COPA) Profitability Analysis Should have strong cross functional knowledge with FICO Good knowledge in Product costing, Cost component splits, Material Ledger & integration of Controlling with Project Systems Knowledge in MTS and MTO scenarios Should have knowledge of S/4 HANA and exposure to the implementation and support methodology Controlling, internal order, Profitability Analysis and Reporting Configuration of SAP FI, CO modules in IMG based on business requirements Cross Application Integration of ( Controlling) Finance with OTC, P2P, BI, and WM functions Create Work Instructions for Interfaces / Error handling procedures and functionality Looking for improvement opportunities in business systems Review IDOCs and should be able to understand some ABAP code Education: CA/ICWA/CS is preferred.
MBA (Finance & accounting) / M Com from a reputed University / College B Com / BBA / BBM from a reputed institution or University