Offer summary

Qualifications:

MBA or equivalent with a specialization in Finance or relevant qualification., 8-10 years of experience in SAP FICO modules., Experience with full cycle implementations and rollouts of S4 Finance., Strong understanding of financial processes like GL, AP, AR, Banking, Assets, and procurement..

Key responsibilities:

Manage end-to-end Accounts Payables, AR, GL, and Asset processes.

Configure SAP Account Payable components such as Vendor account setup and Payment methods.

Work on interfaces with banks and external parties for payment processing.

Collaborate with cross-module processes including Purchasing, SD, and Material Management.

Job description

• MBA or equivalent postgraduation with Finance specialization or any other relevant qualification.

• 810 years of overall experience in SAP FICO.

• Experience with minimum of 12 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 EndtoEnd Accounts Payables, AR, GL, Asset, Tax, Banking process and awareness of tools like BPMAribaConcurTririgaBlacklineLucernex.

• Strong expertise in Master Data components including GL master, CostProfit 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 MDGS solution is desirable.

• Extensive experience with FICO integration with other process modules, including Purchasing, Material management and Sales and Distribution (SD).

• Worked on Interfaces with banks for payment filespositive pay file, external parties like high radiushans 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 POGRIR) 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.

Required profile