| SAP FI Lead - Houston, TX - Hybrid at Houston, Texas, USA |
| Email: [email protected] |
| From: Mohamed Yasin S, VDart INC [email protected] Reply to: [email protected] HI, Job Title: SAP FI Lead Location: Houston, TX Job Mode: Hybrid. Client office Tue- Thurs Visa Restriction: Any Visa will Works Except OPT, CPT ,F1, & STEM Type/Duration: Contract, 0- 5month(s) + extension No of years Need: years of experience Needed Local/ No Local : Preferred Mandatory Skills: SAP FICO 2) SAP JVA 3) SAP PS Nice-to-have skills: 1) SAP AROM 2) SAP Financial Closing Cockpit Industry Experience: Oil and Gas is preferred Rate: $70/hr on c2c LEVEL 9 Resources Work Location: Remote In office Hybrid: Hybrid. Client office Tue- Thurs Resource needs to be local: Yes. If not local, the expense will not be paid. Travel and expenses paid by client: No Must-Have skills for the role: SAP FICO 2) SAP JVA 3) SAP PS Nice-to-have skills: 1) SAP AROM 2) SAP Financial Closing Cockpit Must be able to collaborate effectively with an offshore team in India. Candidate needs to be hands-on. 1. Financial Closing Support: Coordinate and support month-end, quarter-end, half-year, and year-end closing processes. 2. Accounts Payable/Receivable: Manage vendor check payments, voiding payments, check clearing issues, and payment term creation. Resolve GR/IR clearing account issues, intercompany setup and reconciliation problems. 3. Banking: Manage bank interfaces, EBS, should resolve DME related issues, bank key creation, house banks, account IDs, and manual bank statements. Handle bank file uploads, integrity interface postings, batch job failures, and lockbox setup. 4. Controlling: Should have strong knowledge in CO, having knowledge on Cost center accounting, functional area process, allocation structure, worked on assessment and distribution, Profit center accounting, etc.. 5. Project system & Investment management accounting Creation of project, thorough understanding on the system status/ user status, settlement of costs FXA, Cost center and GL, Close/ reopen- resolving settlement related issues, Budgeting, forecasting, and reporting. PS year end close related activities. 6. Joint Venture: Set up JVA for new company codes, create equity groups, and manage JV master data. Handle BAU issues related to equity changes, cutbacks, overhead runs, drilling cost calculations, and JV cutback processes, Partner netting, JV billing and year-end close activities. Should posses strong knowledge on Handling the BAU issues related Equity change (Prior period-GJ19 & current-period GJEC) Cutback, Overhead run (Both Combined fixed rate, producing overhead, Construction overhead calculation), Drilling cost calculation, Cutback rule mapping tales, JV cutback process for US and International company codes, Cash Call, partial cash call clearing process for international company codes, Partner billing, Partner netting .Reconciling of partners balance, reporting the non-operators balance to energy link, JV year end close activities. Balance carry forward. 7. General Ledger: Perform general ledger reporting, utilize Hyperion reporting tools, and set up company codes. 8. Asset Accounting: Configure asset accounting, chart of depreciation, depreciation keys, and tax depreciation area requirements. Perform asset history sheet creation, asset transfer, and asset year-end close activities. 9. Asset Retirement Obligation Module: Handle obligations, analyze key dates, forecast dates, and inflation index table mapping. 10. Financial Closing Cockpit: Automate jobs, create task lists, and templates for efficient closing processes. Resolving issues with related to it. 11. Security & Authorization: Map roles and authorizations to business users and provide support. Industry experience needed: Oil and Gas is preferred Education needed for the role: Accounting / Finance Chances of extension: 30% [email protected] Kind regards, Mohamed Yasin Sirajudeen Senior Technical Recruiter VDart Inc. Contact : (678) 720-4178 Email: [email protected] LinkedIn ID : https://www.linkedin.com/in/mohamed-yasin-sirajudeen-988429192 Website: www.vdart.com Keywords: information technology Colorado Idaho Texas SAP FI Lead - Houston, TX - Hybrid [email protected] |
| [email protected] View all |
| Wed Oct 16 20:22:00 UTC 2024 |