Job Description & How to Apply Below
Duration :
Long Term Contract (OPEN ONLY FOR W2)
JOB DESCRIPTION
We are looking for an accomplished SAP Financials professional to fill a SAP FICO Architect positi.
This individual will need to be well versed in the SAP technology (S/4, AO, Fiori Apps , BPC and SAC); knowledgeable in Accounting, Finance, SD, MM, Tax, Lease Management etc; actively participated and led multiple SAP S/4 implementations, and successfully supported the SAP Financials initiatives. He/ she must demonstrate solid experience in working with multiple teams across an SAP landscape.
Job Description
The SAP Financials Architect works directly with our business partners and stakeholders (Directors, VP’s and above) to understand their strategic goals to launch major initiatives to solve business problems.
The associate facilitates the reengineering of business processes required to support these business challenges by recommending best-fit technology solutions.
The primary role of this position will be to focus on the cross-module integration within FICO along with BW, BPC, PTP and OTC processes. Have broad based SAP S/4 experience to be able to act as the technical owner of overall integration for ERP design. Requires strong FICO background with extensive experience handling the integration responsibilities.
Design and perform configuration in SAP S/4 (1909 and beyond) software functionality ofAP,AR, New General Ledger, New Asset Accounting, Tax, Treasury, Cost Center Accounting, Internal Orders, RAR, Lease Management, Project Costing, Results Analysis and Profitability Analysis à20%
Work with the Business and technical leads to plan, co-ordinate and execute technical projects from task assignment to completion à10%
Mentor andcoach other members of the SAP Technical and Business teams à 5%
Organizes work efforts and prioritizes the tasks to be achieved to meet SLAs and deliverablesà5%
Track Risks and issues associated with the Project and Production support deliverables. Keep the team updated about the progress for timely completion of assigned tasks à5%
Execute the project deliverables by collaborating with the on-site technical and business teams à5%
Analyze existing business processes, working with the business units to identify best practices by covering the SAP cross functional integration with all modules à5%
Analyze and support application of support packs and system upgrades to future SAP releases à5%
Analyze the root cause of system functionality defects and provide design assistance to resolve the issues. Address and resolve system functionality support issues via configuration, SAP note application and recommending developments à10%
Develop/design functional specifications for customized development and provide functional support for the development team à15%
Conduct system integration testing and assist business users in completing user acceptance testing where functionality validation is completed before recommending the release of changes to the production environment à10%
Collaborate with the business systems leaders to identify research and propose functionality improvement opportunities in the financial systems technology roadmap à5%
Knowledge and Skillset
Worked on 14 Projects which include 6 End to End Implementation with Hyper care support, 2 Upgrades, 1 Roll outs, 1 Migration and 4 Support Projects.
Functional Expertise:
Finance (FI), Controlling (CO), FPSL BA & BS, BRIM (CI & FICA) FI Configuration:
Org structure, Newl GL, Document Splitting setup, Ledger setup, Currency setup, General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Direct Tax and Indirect Tax setup, Intercompany scenarios, Asset Accounting & New Asset Accounting (AA). Successfully delivered many SAP custom design solutions to the clients in various industry segments, APP setups, Multi bank connector (MBC) set up, Lockbox set up.
CO Configuration:
Operating concern, Controlling Area, Cost Center Accounting, Internal Orders, Production Costing, Account Based COPA, Material ledger.
FPSL/BA/BS Configuration: BPA, Legal entity, Config of Product types for loans & Deposits, Billing, Settlement, Payments, Payment Distribution, Pay off, Waiver,…
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