Responsible for following operating procedures and responding to production support tickets for the FICO and GR modules within predefined service level agreements
Required Qualifications:
10+ years of SAP FICO experience including end-to-end project implementations
2+ years of hands-on experience in SAP S/4 HANA FICO
Must have worked in AR, AP, new GL, AA, and COPA areas
Comfortable with project management and managing a team of 6+
Prior experience managing onsite/offshore teams and project work
Preferred Qualifications
Experience of working in Asset accounting management, FSCM, BRS, FICA, BRF+ and RAR.
Experience in Retail space
Ability to debug ABAP Code
Familiar with SDLC Methodologies like ASAP
SAP Certification in FICO
Must have prior work experience in the following:
AR, AP, GL, AA, and COPA areas
Demonstrable experience in New GL and Document split functionality
Automatic Payments with DMEE, XML and iDocs
Revenue Recognition
Tax on sales and purchases
Exposure 3rd party taxation tools like Sabrix, Taxware or Vertex
Withholding Tax
Sound knowledge in Intercompany processes through Edi-IDocs
Exposure to Interfaces and development thereof
Knowledge in Bank communication
Lock box and Electronic Bank statement with search strings
Integration with SD, MM and PS modules
Working with IDocs
Local GAAP Reporting using special purpose ledgers