SAP FI Consultant

Mandatory Skills

We are looking for a candidate with a combination of experience in CFIN and Treasury.

For CFIN we are looking for a consultant who is well versed with the following:

• Value/key field mappings, configuration
• Central Payments
• IDOCs for FI, vendor, customer, WBS master data replication
• Troubleshooting of any errors while replicating FI transactions in CFIN

For Treasury we are looking for a consultant who is well versed with the following:

• Vendor payments via ACH, Checks, Wire; configuration and processing
• Customer receipts via Lockbox; configuration and processing
• Monthly EBS configuration and processing competencies are very key to this role

Job Description

• Value/key field mappings, configuration
• Central Payments
• IDOCs for FI, vendor, customer, WBS master data replication
• Troubleshooting of any errors while replicating FI transactions in CFIN
• SAP Accounts Payable with three-way/two-way matching of Vendor POs and Invoices with hands-on experience in the areas of integration with SAP MM and Purchasing
• SAP Accounts Receivable with hands-on experience in the areas of integration with SAP SD and Warehousing
• SAP AR Aging, AR Customer Statements, AR Lockbox and EBS payments processing in Central Finance Central Payment functions
• Project Accounting with SAP PS Result Analysis and cost and revenue postings
• SAP General Ledger, Document Splitting with S4 HANA New GL functionality along with SAP FICO organization structure configuration
• Hands-on experience with SAP S4 HANA Fixed Assets
• SAP Central Finance master and transaction data replication, configuration, error resolutions, troubleshooting
• SAP Sales and use tax functions for sales and purchase functions
• Hands-on configuration experience with SAP Product Costing with production and process order costing along with overhead cost controlling
• Hands-on experience regarding working with HCL SAP Data Migration Lead to help facilitate the data load templates validation and KT to the stakeholders for initial balances load for AR, AP, Assets, Capex Projects, and trial balance
• SAP FI and CO Master Data for GL Accounts, Cost and Profit Centers
• Documenting BPDs, RICEFWs, KDDs, End User Training documentations and process flows