| SAP FI-CA Specialist with FI-CA, AR, FI-AP, Credit Management Processes, Billing & Invoicing Functionalities Exp. at Remote, Remote, USA |
| Email: [email protected] |
| From: Narayana Rao 3MKLLC, 3MK Software Solutions LLC [email protected] Reply to: [email protected] Hello, Greetings for the day!!! Please review the below role and advise the best time to connect with you. If you are interested, You can call me at +1 801-416-0999or reach me on Linkedin:www.linkedin.com/in/narayanarao2 and send resumes to [email protected] Hiring: SAP FI-CA Specialist with FI-CA, AR, FI-AP, Credit Management Processes, Billing & Invoicing Functionalities Exp. Loc: Remote Now Start Date: Immediate Contract: Long Term Must Have Skills: Proficient functional and technical understanding of SAP BRIM solutions, including one or more of the following: Contract Accounting (FI-CA) Accounts Receivable (AR) Credit, and Collections (Dunning, Dispute Management etc.) Detailed configuration experience in following components: Account Determination Document Postings Taxes Deferred Revenue Account Balance Account Maintenance Payments Returns Refunds Collections Management Payment Arrangements Write-Offs / Value Adjustments Integration with FI-GL Master Data Experienced credit management processes; experienced in billing & invoicing functionalities Experienced in SAP FI-AR and FI-AP; experienced in handling enhancements and interfaces Nice-to-Have Skills: Proven management and delivery skills Proven ability to build, manage and foster a team-oriented environment Proven ability to work creatively and analytically in a problem-solving environment Desire to work in an information systems environment Excellent communication (written and oral) and interpersonal skills Certification and hands-on knowledge of S/4 HANA FI Years of Experience: Minimum of 5 years experience in SAP (preferably SAP BRIM, Hybris Billing, S/4HANA Finance) Minimum of 2 end-to-end SAP BRIM implementations, including hands-on design and configuration Functional expertise in several BRIM areas including Subscription Order Management, Convergent Mediation, Convergent Charging, Convergent Invoicing, FI-CA Experience on BITs Configuration, Billing Integration, Accounts Receivable (AR) and Collection (Dunning, Dispute Management etc.) Functional expertise in Billing process with integrations to FICA and Revenue Recognition Responsibilities: Perform high-level analysis of customer business processes and requirements to support project evaluations with proposed solutions. creating solution definitions, functional specifications and design documents Performing design, configuration, development & testing activities on SAP BRIM platform focusing on the customer financial management component of the SAP BRIM solution and integration between CFM components and other SAP and non-SAP solutions. Work closely with internal SAP BRIM, external partners and customer teams to ensure successful project completion. Excellent communication skills, including written and oral; with the ability to present to large groups with confidence. Education Qualifications: Bachelors degree required, preferably in Business/Finance related discipline. |
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| Wed Oct 26 02:20:00 UTC 2022 |