SAP FI-CO functional analyst
Santa Clara
CA
RATE ai
5 months
Immediate
start
LOCAL
Candidates or candidates who can relocate are highly preferred
SAP FI-CO functional analyst (over 5 - 6 years work
experience), including 2 - 3 full life cycle
- Acting as a Finance functional analyst in implementation of SD Billing and Accounts Receivable including revenue account determination, billing copy control, SD/FI interface, account summarization, output determination, in SAP R/3 version 4.7 or above preferably ECC 6.0
- Knowledge in all areas of the Order to Cash process: sales order configuration, pricing, delivery processing, warehouse management, contracts, billing, accounts receivable lockbox, credit management
- Working knowledge and experience in COPA a must
- Knowledge in New-G/L, understand the integration points between New G/L and FI-AR
- Detailed understanding of multi-currency accounts and impact of document currency, local currency and group currency on FI-AR postings and conversion postings
- Experience in participating and supporting integration testing cycle and ability to drive defect resolution for any problem identified
- Experience in data conversion and cutover activities, including Open AR conversion
- Implementation of financial systems controls in SAP to meet Sarbanes Oxley legislation requirements
- Knowledge of tax configurations, including European VAT; familiarity with Taxware.
- Delivery and support of SAP FI/CO end user training (experience of uPerform is added advantage)
- The candidate should possess excellent communication skills and be an effective team player in a global company
- The candidate will be required to work on their own with multiple teams and develop solutions to meet all parties requirements
- Understand the projects business requirements and timelines and have the ability to drive closure of design issues to meet the projects go live dates
- Acting as a Finance functional analyst in implementation of SD Billing and Accounts Receivable including revenue account determination, billing copy control, SD/FI interface, account summarization, output determination, in SAP R/3 version 4.7 or above preferably ECC 6.0
- Knowledge in all areas of the Order to Cash process: sales order configuration, pricing, delivery processing, warehouse management, contracts, billing, accounts receivable lockbox, credit management
- Working knowledge and experience in COPA a must
- Knowledge in New-G/L, understand the integration points between New G/L and FI-AR
- Detailed understanding of multi-currency accounts and impact of document currency, local currency and group currency on FI-AR postings and conversion postings
- Experience in participating and supporting integration testing cycle and ability to drive defect resolution for any problem identified
- Experience in data conversion and cutover activities, including Open AR conversion
- Implementation of financial systems controls in SAP to meet Sarbanes Oxley legislation requirements
- Knowledge of tax configurations, including European VAT; familiarity with Taxware.
- Delivery and support of SAP FI/CO end user training (experience of uPerform is added advantage)
- The candidate should possess excellent communication skills and be an effective team player in a global company
- The candidate will be required to work on their own with multiple teams and develop solutions to meet all parties requirements
- Understand the projects business requirements and timelines and have the ability to drive closure of design issues to meet the projects go live dates
Consulting | Staffing | Outsourcing