19 Aug
Georgia,
Atlanta
, 30301
Atlanta
USA
Vacancy expired!
InfoTech Spectrum - A trusted partner (www.infotechspectrum.com)At InfoTech Spectrum, we connect top talent and leadership across North America with top-performing Fortune 500 and global corporations. As a leading provider of IT & Professional Staffing, Executive Search and Contingent Workforce Solutions since 2003, it is our passion to dig deep into your business goals and connect you with the best people to make those goals reality. Consistently recognized as a top talent acquisition solutions company, we thrive on supporting our partners with their own business growth.We have an Immediate Need of (SAP FICO - Tech lead) with one of our Client in (Atlanta, GA ) the details for the position are as follows:Job Description:Role:-SAP FI Functional -FICOFinancial Closing - Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, post accruals with accrual documents and recurring entry documents, and manage posting periods.General Ledger Accounting - Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting.Accounts Payable & Accounts Receivable - Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales.Asset Accounting - Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting.SAP Financials Cross Topics - Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. Good to have knowledge on SAP HANA, SAP S/4HANA, & SAP FioriDemonstrated experience in managing and mentoring a team of business analysts and contractors on a global scale to deliver complex and reliable solutions to a diverse set of businesses and stakeholdersDemonstrated experience in process mapping, portfolio/project management, training, and testingUnderstand key business processes and systems employed by the businessSAP experience in Finance, Controlling, Financial Planning, Financial Reporting Management and Inventory Management AreaExperience with financial Planning tools like BPC is required.Solid understanding of operational and financial processes within a companySolid understanding of SAP SD & FI-AR integration and experience with SD and FI integrationExperienced in all stages of System Development Lifecycle from business process improvement, requirements gathering, design, construction, testing, implementation and support.Proven skills in integrating enterprise packaged applications is requiredShould have experience in SAP Data migration project. (Please revert with your updated profile to () or please refer someone if is not of your interest. )Regards,Sahil Ahuja5512130059
Vacancy expired!
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