Technical/Functional Skills:
- Strong experience designing and implementing solutions in FICO utilizing various sub-modules in FICO area.
- Strong experience in Classic GL, New GL, Documentsplitting, Parallel ledgers, Multiple currencies, consolidation ledger and forex revaluation.
- End to end configuration and expertise in OTC systems and business process.
- End to end configuration and expertise in P2P systems and business process.
- Configuration of Accounts Payable module including automatic payment program, DMEE, file transfers, troubleshoot and reconciliation.
- Configuration of Accounts Receivable module including Lockbox, Credit Management, Trade promotions and Cash application.
- Troubleshooting the Purchase order integration with FI with respect to accounting flow, Price differences, Qty differences, reversal and GR/IR reconciliation o Troubleshooting the Sales Order integration with FI with respect to accounting flow in PGI, Billing, Reversals, integration with COPA.
- Expertise in configuring and setting up new banks for Electronic Bank Statement, algorithms, search strings etc.
- Expertise in FI and CO Master data and their replication set up in a distributed environment.
- Relevant experience in Fixed Assets and Project systems for both CAPEX and OPEX.
- Experience in Overheads cost object controlling in terms of Master data, allocations, reporting.
- Knowledge in advanced modules in S/4 like Central Finance, Group Reporting and In House Cash is required.
- Support internal and external Tax audit showing expertise in Archiving and DART.
- Expert in configuring and troubleshooting Idocs and EDI interfaces.
- Good knowledge of Interfaces with legacy SAP and third-party systems
- Ability to support ECC and S4 HANA 1909, and S/4 HANA latest upgrade.
- Good understanding of vendor chargebacks and the EDI integration.
- Able to articulate and explain technical issues to non-technical audience.
- Must be willing to work on project or support work (Devops) as the situation demands.
- Strong experience designing and implementing solutions in FICO utilizing various sub-modules in FICO area.
- Strong experience in Classic GL, New GL, Document splitting, Parallel ledgers, Multiple currencies, consolidation ledger and forex revaluation.
- End to end configuration and expertise in OTC systems and business process.
- End to end configuration and expertise in P2P systems and business process.
- Configuration of Accounts Payable module including automatic payment program, DMEE, file transfers, troubleshoot and reconciliation.
- Configuration of Accounts Receivable module including Lockbox, Credit Management, Trade promotions and Cash application.
- Troubleshooting the Purchase order integration with FI with respect to accounting flow, Price differences, Qty differences, reversal and GR/IR reconciliation o Troubleshooting the Sales Order integration with FI with respect to accounting flow in PGI, Billing, Reversals, integration with COPA.
- Expertise in configuring and setting up new banks for Electronic Bank Statement, algorithms, search strings etc.
- Expertise in FI and CO Master data and their replication set up in a distributed environment.
- Relevant experience in Fixed Assets and Project systems for both CAPEX and OPEX.
- Experience in Overheads cost object controlling in terms of Master data, allocations, reporting.
- Knowledge in advanced modules in S/4 like Central Financ e, Group Reporting and In House Cash is required.
- Support internal and external Tax audit showing expertise in Archiving and DART.
- Expert in configuring and troubleshooting Idocs and EDI interfaces.
- Good knowledge of Interfaces with legacy SAP and third-party systems
- Ability to support ECC and S4 HANA 1909, and S/4 HANA latest upgrade.
- Good understanding of vendor chargebacks and the EDI integration.
- Able to articulate and explain technical issues to non-technical audience.
- Must be willing to work on project or support work (Devops) as the situation demands.
- Requirements gathering - lead the requirements discussion with business if needed o Understand the existing process and ability suggest and implement solutions to existing issues.
- Work on enhancements, process improvements.
- Testing the configuration changes-regression testing, integration testing, UAT
- Interact with Business and IT teams as necessary to drive resolution of issues.
- Clear communication to business and other IT teams when needed.
- Willingness to learn new skills, tools if needed.
More Information
Application Details
-
Organization Details
TCS / Tata Consultancy Services
Recommended Comments
There are no comments to display.
Join the conversation
You are posting as a guest. If you have an account, sign in now to post with your account.
Note: Your post will require moderator approval before it will be visible.