Tech Lead

Tech Lead

Financial Closing Perform month and year end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, post accruals with accrual documents and recurring entry documents, and manage posting periods.

General Ledger Accounting Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting.

Accounts Payable & Accounts Receivable Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales.

Asset Accounting Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year end closing processes, and explain and configure parallel accounting.

SAP Financials Cross Topics Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. Good to have knowledge on SAP HANA, SAP S/4HANA, & SAP Fiori Demonstrated experience in managing and mentoring a team of business analysts and contractors on a global scale to deliver complex and reliable solutions to a diverse set of businesses and stakeholders Demonstrated experience in process mapping, portfolio/project management, training, and testing Understand key business processes and systems employed by the business SAP experience in Finance, Controlling, Financial Planning, Financial Reporting Management and Inventory Management Area Experience with financial Planning tools like BPC is required. Solid understanding of operational and financial processes within a company Solid understanding of SAP SD & FI AR integration and experience with SD and FI integration Experienced in all stages of System Development Lifecycle from business process improvement, requirements gathering, design, construction, testing, implementation and support. Proven skills in integrating enterprise packaged applications is required