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You will be updated with latest job alerts via email Minimum 6-8 years of experience in Functional design, Configuring and Supporting all modules of SAP FICO i.e. AR, AP, GL, AA, CO, CCA, PCA, Banking, PS, FSCM, Treasury and Cash management
Experience in integration between FI and other modules like SD, MM, WM and HR etc.
Experience of working in an environment where external tax system are used for example Vertex
Experience in supporting credit card processes (Authorization, Settlement, Recurring) in SAP and integration with external gateways
Experience/Knowledge with Open Text VIM based process i.e. Open Text Invoice Capture Center (ICC) OCR, Open text archive server (OTAS), open text document pipeline and Enterprise scan
Experience/Knowledge on PO VIM approval workflows, Non- parking scenarios and parking scenarios for both PO and Non-PO invoices
Experience in processing IDOCS like 810, 812 etc. for Vendor Invoices is must
Experience in Order To Cash, Procure to Pay, Hire to Retire and Record to Report process cycles
Minimum 5 years of experience in roll outs, go-live, change control, production build and ongoing support including break/fix, minor enhancements for live business units
Experience in designing and developing business process and functional specifications for Reports, Interfaces, Forms, Conversion, & Enhancement (RICEF)
Experience in oversee application development and deployment life cycle methodologies.
Experience in data conversion, interface reporting and security profile definition requirements and must have participated in the training, go live, rollout end-state system support activities
Experience/Exposure to Web services development and testing Using SOA and UI is a plus
Experience using MS Office (MS Excel, MS Word, MS Power Point, MS Project, MS Visio)
Experience in developing in SAP Test scripts for UAT and FUT, unit test execution and user training
At least 2-3 years of experience using JIRA, LANDesk, LSMW
Experience in onshore/offshore working model is a must.
Full Time