SAP FICO
Charlotte, NC
6 Months+
8-10+ Yrs Experience
Overall :
- Resource should have sound knowledge of -FICO domain processes
- Minimum 4 years of experience in SAP FICO module. It should include minimum one E2E implementation and Support engagement
- ECC 5 and ECC 6 environments.
- Should be proficient in gathering requirements/ finalizing them/ preparing specifications and delivering bespoke developments
- Should bear adequate soft skills
Financial Accounting
Should have sound knowledge of-
- Month end/ year end processes.
- New GL and Document splitting
- Asset Accounting
- Automatic payments, Electronic Bank Statement process, Lockbox
- AR/AP and GL Processes
- Valuation of open items in foreign currency
- GR/IR processes
- Credit and risk management
Should have working knowledge of-
- Tax procedure (Knowledge of integration with Vertex will be an added advantage)
- Withholding taxes
Controlling
Should have sound knowledge of-
- CO Project / Sale order/ Production order Integration, RA / WIP/settlement
- Cost center/ cost element/ Internal order accounting.
- CO-PA processes and reporting
Technical
Should have sound knowledge of-
- Creating SAP Queries
- LSMW
- Basic tables
- Should have sound knowledge Cross module integration.
Thanks & Regards,
Ashok Kumar
Siyaton Global Solutions, Inc.
1590 S. Milwaukee Ave | STE # 317 | Libertyville, IL 60048
Desk: 657 214 0217 | Fax: 703 738 7887
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