• MBA or equivalent post-graduation with Finance specialization or any other relevant qualification.
• 8-10 years of overall experience in SAP FICO.
• Experience with minimum of 1-2 full cycle implementations and rollout experience of S4 Finance
• Good understanding of Financial Processes of GL, AP, AR, Banking, Assets, SD, Procure to Pay, Master data.
• Experienced in –
o FI module components including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Banks (including integration).
o CO module components including Cost Centers, Internal Orders, Profit Centers
• Expertise in End-to-End Accounts Payables, AR, GL, Asset, Tax, Banking process and awareness of tools like BPM/Ariba/Concur/Tririga/Blackline/Lucernex.
• Strong expertise in Master Data components including GL master, Cost/Profit Centers, Vendor Master, Customer Master, Bank Master.
SAP Account Payable specific skillset needed is below:
• Strong expertise in basic SAP Account payable configuration items like Vendor account group setup, Payment method setup, Automatic Payment Process (F110), Payment types (ISO 20022, Wire, SEPA, ACH, NEFT), Tax setup, various transmission methods (idocs, XML, flat file) from SAP to banks and acknowledgements. Good knowledge of Witholding tax, payment terms, integration with Purchase Order (3 way match, 2 way match) and integration with SRM, Ariba, Coupa, Vertex is desirable.
• Knowledge of key S4 functionalities like Business Partner and basic functionality of MDG-S solution is desirable.
• Extensive experience with FI/CO integration with other process modules, including Purchasing, Material management and Sales and Distribution (SD).
• Worked on Interfaces with banks for payment files/positive pay file, external parties like high radius/hans orga, lockbox, transmission of payment files, acknowledgments, MT940 files etc.
• Strong integration knowledge about middleware like PI, SWIFT for working on interfaces mentioned in above point.
• Good knowledge of data migration strategy (master data, transactional data including PO/GR-IR) from ECC to S4 system. Exposure to MDGS system is plus.
• Working knowledge of batch job scheduling, monitoring via tools like CA7, Control – M is desirable.
