Sap Finance Control Consultant

Overview

Location:
Normal/Chicago, IL - Onsite role

Contract

• Creation of additional bank accounts for existing bank integrations
• Additional check printer at a new location
• Creating new Vendor Invoice Management (VIM) users for approval
• Maintaining VIM approval Chart of Authority
• Master Data (GL, Cost Center, Profit Center, Internal Order, WBS Element) including via LSMW
• Trouble shooting VIM workflow
• Group Reporting Master Data (FS Items and mapping, hierarchies)
• Group reporting Troubleshooting (Error resolution in Data Monitor and Consolidation Monitor)
• Electronic Bank Statement Support
• Fixed Assets (New Asset Class Creation)
• Third-party integration troubleshooting (error resolution) - e.g., Basecamp, Coupa Invoices and Expenses, Coupa SIM, Workday, etc.
• Report customizations and enhancements
• Automatic Payment Run support
• Foreign Exchange Rate support (including monitoring daily job and manual loading as required)
• Treasury and Risk Management (TRM)
• Intercompany Matching and Reconciliation (ICMR)
• Master Data Governance (MDG)
• Has had good experience in AMS, tickets management, coordination with other consultants, researching, and managing as a Team Lead
• Well experienced in Fiori apps and S4 Hana

• Automotive Industry experience required
• Overall and Relevant 10 years SAP FICO Consulting Experience

Ritesh Rawat

Raas infotek corporation