| Job Opening for SAP S4 Finance Consultant-Remote-PST Work Hours at Remote, Remote, USA |
| Email: [email protected] |
| From: Vignesh, Themesoft Inc [email protected] Reply to: [email protected] Hi, Hope my mail finds you in good health!!! Kindly take a look at the below Job description and if you have any suitable consultants then share their profile with me. Job Title: SAP S/4 Finance Consultant Client: HCL America Location: Remote/PST Work Hours Duration: Long Term Contract Job Description: Responsible for the Record to Report in S/4, with focus at minimum on FI (AP, AR, , FA, Banking, and Cost Center and Profit Center Accounting) Duties Assess impact and gaps in the current business processes and configuration for the SAP module vs. the equivalent in SAP S4HANA and provide alternatives and recommendations on the delta design. Support the client in the ongoing SAP implementation program by hands-on execution of project activities including test scripts, mock cutover, systems integration testing, month-end close rehearsal, and defects resolution. Collaborate closely with our onsite and offshore resources from our system implementation partner. Coordinate with other client teams including PMO, Middleware, Engineering, BI, Basis and Security. Experience - 8+ years of experience in SAP systems; At least 2 years of in SAP S/4HANA projects Strong knowledge of the business processes for designing, developing, and testing SAP functions associated with financial operations, which includes expertise in general ledger, accounts receivable, accounts payable, fixed asset management, banking, cost center accounting, and profit center accounting Experience in SAPs Asset Accounting solution migration to S/4 HANA. Should have experience with data cleansing required for data migrations within the finance domain related to SAP. Experience with SAP ECC to S4 Hana migrations in data migrations that involve finance module. Must have hands on configuration experience in SAP S/4 Finance (FI/CO) Configuration of Journals process, month end processing, accounts payable, accounts receivable, banking, etc. Should have knowledge of RICEFW - working knowledge on creation and the use of uploading tools like LSMW's. Interfacing with SAP third party systems i.e. Banks, Concur, Workday, Hyperion, etc. and boundary systems Experience with integration to Blackline. Works closely with business to verify requirements are captured in the solution design Works with other process leads to communicate cross functional requirements A team-oriented and collaborative attitude with the ability to foster cooperation Strong communication skills written, verbal, presentations, and more Delivery focus able to deliver against timelines, budget and achieve results Expertise in implementation project life-cycles including; blueprinting, configuration, testing, cut-over and go-live support Regards, Vignesh [email protected] |
| [email protected] View all |
| Thu Nov 10 22:46:00 UTC 2022 |