SAP FICO Consultant
Posted Updated
Description
Title: SAP FICO
Consultant
Location: Normal/Chicago, IL
Location: Normal/Chicago, IL
Overall and Relevant
8-10 years SAP FICO Consulting Experience.
▪ Must have worked in AMS project for US client at client location.
▪ Qualified Master of Business Administration with Finance or Chartered Accountant
▪ Excellent experience in managing and handling client in a client facing role.
▪ Systems implementation skills: requirements/process analysis, conceptual and detailed design, configuration, testing, training, change management, support
▪ Business process analysis and redesign experience: strong business analysis skills; process mapping; business process redesign and support design implementation.
▪ Experience in leading teams, liaison with client, preparation of efforts for new developments and tracking status for day to day.
▪ Excellent / Strong skills in Electronic Bank Statement, Customer Payments Issue Handling, Customer Invoice processing, DMEE Tree structure, Electronic Bank Payment, House Bank setup, Interfaces, Vendor Payments etc.
▪ Must have SAP support application process knowledge in Finance modules, GL, AR - OTC, Banking, AP - PTP, AA, CO -CCA and PCA.
▪ Should hold strong SAP Finance close process and good understanding with SAP closing CLOCO tool.
▪ Integration experience with other SAP ECC Modules like SAP BRIM, SAP Concur, MM, SD, Vertex and non-SAP connected applications is required.
▪ Must have worked in AMS project for US client at client location.
▪ Qualified Master of Business Administration with Finance or Chartered Accountant
▪ Excellent experience in managing and handling client in a client facing role.
▪ Systems implementation skills: requirements/process analysis, conceptual and detailed design, configuration, testing, training, change management, support
▪ Business process analysis and redesign experience: strong business analysis skills; process mapping; business process redesign and support design implementation.
▪ Experience in leading teams, liaison with client, preparation of efforts for new developments and tracking status for day to day.
▪ Excellent / Strong skills in Electronic Bank Statement, Customer Payments Issue Handling, Customer Invoice processing, DMEE Tree structure, Electronic Bank Payment, House Bank setup, Interfaces, Vendor Payments etc.
▪ Must have SAP support application process knowledge in Finance modules, GL, AR - OTC, Banking, AP - PTP, AA, CO -CCA and PCA.
▪ Should hold strong SAP Finance close process and good understanding with SAP closing CLOCO tool.
▪ Integration experience with other SAP ECC Modules like SAP BRIM, SAP Concur, MM, SD, Vertex and non-SAP connected applications is required.
Requirements
▪
Experience in handling Interfaces with 3rd party systems via ALE & Idoc and
Flat File.
▪ Knowledge and experience working with SAP tables, sets, validations, and
substitution rules.
▪ Experience with SAP custom solutions and RICEF knowledge preferred.
▪ Well experienced in Co-ordination with Business team, SAP Development and
Technical Teams
▪ Experience in working with Offshore /Remote AMS teams.