SAP CO Consultant - E2E Implementation
5d ago
source :

Job Description :

  • Strong experience in End-to-End FICO functional knowledge and technical acumen for SAP ECC 6.0 EHP 5.0 system
  • Looking for strong controlling and FSCM (desirable) experience
  • Minimum 2 full life cycle implementations (prior experience defining / implementing worldwide solutions across multiple legal entities in a highly complex systems and project environment) including hands-on design and configuration
  • Experience in Support engagements which includes defect resolution,
  • Incident & release management in a multi-vendor and multi-geography environment for SAP ECC implementation
  • Strong experience in Localization, regulatory, compliance and is must taxation (VAT and Withholding) preferred for US, Canada, Brazil. Mexico and EU
  • Ability to analyze key business drivers, then translate the findings into insights and actions, and their implications in the overall business
  • Demonstrates strong knowledge and application of testing strategies, methodologies and has been responsible for executing unit, integration and user acceptance testing
  • Proven ability to translate business requirements, processes and designs into well documented system designs and preparation business process global template
  • Strong analytical, problem solving and conceptual skills including the ability to express complex technical concepts in business terms
  • A team player with excellent verbal and written communication skills, able to communicate clearly, ability to work both independently and as part of a team
  • Experience includes Business co-ordination, Requirement gathering, fit / gap analysis, & design, Functional specs preparation, Testing and support
  • Extensive experience in configuration and testing of FI / CO modules -General Ledger, Accounts Payable, Accounts Receivables, Asset Accounting, Tax management, Controlling areas - Cost Element Accounting, Cost Center Accounting (CCA), Profit Center Accounting (PCA), Actual Costing - Material Ledger (CO-PC-ACT)
  • Good exposure to Validations and substitutions, Order to Cash (OTC) and Procurement to Pay (PTP) process, Logistics Invoice Verification (LIV) and experience in integration of FI-MM and FI-SD
  • Worked on SAP integration / interfaces Methodologies as BAPIs, ALE / IDOCs, JDBC, PI and EDI integrations.
  • Working knowledge of SAP ABAP, user exits, customer mods, etc. (preferable)
  • Working knowledge of SAP eDocument tool for Invoicing, Tax and Account and others (preferable)
  • Working knowledge of SAP integrations such as : Vertex, Concur, Paymetrics, Winshuttle, etc (preferable)
  • Working knowledge of Client Server applications such as : MasterSAF, Vertex, OSGT / Softway, eInvoicing and eAccounting applications (preferable)
  • Required hands on experience in configuring FI scenarios in ECC application
  • Monitor KPIs, report any issues and recommend solutions for improvement
  • Excellent communication and presentation skills demonstrated ability to work with clients to understand the key business drivers that impact client satisfaction
  • Key Qualifications and Experiences :

  • Experience with SAP ECC 6.0 and above version of SAP with hand on experience with below modules :
  • 1. FI (Finance)

    2. CO (Controlling) Experience functional specifications w.r.t business requirements

  • Proficient in the support of day to day finance Operations and SAP IT teams.
  • Highly proficient using Microsoft products (SharePoint, Excel, Word, Outlook)
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