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CData Software, Inc.Culver City, CA, United States
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job_description.job_card.job_description
Job Title
SAP FI Consultant
Relevant Experience (in Yrs)
10+Yrs
Technical / Functional Skills
Strong accounting knowledge
SAP S / 4 HANA - FI module
Experience Required
Multitask and switch gears to meet changing priorities and tasks to accomplish goals / objectives.
Work in a distributed team environment where team members are spread across numerous locations and often communicate virtually to support clients SAP FI applications.
Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
Support a flexible work schedule (to include nights and weekends on occasion).
Act as a trusted advisor and shift smoothly between roles as advisory team member, team technical lead, and project lead as required.
Experience working on S / 4 HANA FI below topics
AP - P2P Cycle and its accounting knowledge
AR - O2C Cycle and its accounting knowledge
GL / OIM / Recon GL / Group COA / Country COA / OP COA
Asset Accounting in S4 HANA
MM-FI Integration and general OBYC entries
SD-FI Integration and VKOA settings
Parallel Ledger & Document splitting
Intercompany Transaction configuration
Intercompany reconciliation
S4 Hana hands-on with knowledge on ledger specific postings
Sales / Purchase Tax and With Holding tax configuration
Forex Revaluation and translation configuration and concept
Closing Activities like opening-closing period, Cost Allocation
Sound knowledge on configuration and changing Substitution and validation
GL Balance reconciliation via GD12, GD21
New GL balance reports in S4 such as FAGLBO3, FAGLL03H, FBL1H, FBL5H
OIM to Non-OIM conversion and vice versa in S4
IDOC Monitoring and configuration
Batch job setup and Monitoring
Reasonable MS-Excel Skills
Roles & Responsibilities
Handle SAP FI related Support Activities
Share daily progress / status to client
Communicate with offshore team to clearly define their scope
Suggest process improvement ideas and get the same executed
Set right expectation and receive continuous feedback from client and prepare action plan accordingly
Generic Managerial Skills
Good Communication Skills
Able to manage to expectations from multiple teams with conflicting requirements and expectations
Education
Bachelors
Start date (dd-mmm-yy)
15-Jun-22
Duration of assignment (in Months)
Long Term
Work Location (Remote, if they can work from anywhere or specific location from where associate need to work. If you put specific location then number of profiles received may be less)