| Dayone Onsite requirement- SAP FICO FI with S4 HANA-Manufacturing needed at Atlanta GA, USA !! at Atlanta, Georgia, USA |
| Email: [email protected] |
| From: Pradeep Peddireddy, Adbakx [email protected] Reply to: [email protected] Hi, I hope you are doing great today. Our client is looking to procure qualified candidates for the SAP FICO FI with S/4 HANA-Manufacturing . Enclosed below is the Job Description for your reference. Kindly forward the resumes of qualified candidates in Word format, Contact details, Submission process format and Skill Matrix for further processing. . Job Title: SAP FICO FI with S/4 HANA-Manufacturing Location: Atlanta GA, USA ( Dayone Onsite role.. No Remote No Hybrid will provide now or later stages) Duration: 12+ Months Contract Hourly billing rate: 65/hr C2C Number of Position: 1 Its for Implementation partner Note:- No "Initial OPT" , Stem OPT, CPT and "H1B-Transfer cases" consultants are not workable for this role . NOTE: First Priority will be for WIPRO, TCS, Infosys, HCL consultants . NOTE: Please dont submit Leads or higher experience profiles.. Client needs only Senior level resumes . Mandatory Skills needed Minimum 8+ Years of experience in SAP FICO FI SAP S/4 HANA AP,GL,AR,AA sub modules SAP Fiori FI-AR integration CFIN At least TWO implementation projects Manufacturing is mandatory . Job Description: 8+ Years of experience with strong SAP FICO and ECC S4 Hana FI skills along with strong knowledge in CFIN . 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 Ex-TechM Employee: If Ex-TechM Employee required ID NO: Reporting Manager: Project name: Exit reason: Last 3 Months' rating: Submission process format First Name Middle Name Last Name Contact Number Email Address Skype Id / Zoom ID Available Start Date Best time to call you in Working hours Your preferred Interview time Slot Work Authorization Visa expire date Highest Qualification Year of Passing University Comfortable working on Dayone role at Atlanta GA , USA Yes / No :- Last 4 Digits of SSN Total Years of Experience Total U.S.A. Years of Experience Current Location Willing to Relocate (Yes/No) Willing to Travel (Yes/No) Pay Rate (W2/1099/C2C) Profile Sourced from Vendor/Partner company is Consultant on there W2/1099/H1b Currently working Yes/No: Which Date/Month have you done with your Current project Or When is your project going to End Any possibility of Extension of the Project When we scheduled the Interview for you and at the same time you got a meeting then which one you preferred Skills Years of Experience Total experience S AP Integration ECC S4 Hana SAP FICO FI SAP S/4 HANA SAP Fiori FI-AR integration Asset Controlling- standard cost estimation CFIN At least TWO implementation projects Manufacturing Thanks & Regards Pradeep Peddireddy Adbakx Senior Client Account Manager Certified Minority Business Enterprise (MBE) E-Verify Employer | Keywords: sfour sfour wtwo Arkansas Georgia Idaho South Dakota Dayone Onsite requirement- SAP FICO FI with S4 HANA-Manufacturing needed at Atlanta GA, USA !! 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| Fri Mar 29 02:13:00 UTC 2024 |