SAP S/4HANA FICO Lead

Role: SAP S/4HANA FICO Lead

Location : onsite (Canonsburg , PA)

Roles and Responsibilities:

• As the lead SAP payment management consultant, you should have in-depth and sound working knowledge with hands-on experience (min 3 years) in SAP S/4HANA Advanced Paument management with In-House bank accounting. While it is necessary to understand the nuances of centralized payments, it is not necessary that the solution will be tailored to adopt to the additional addons and WRICEF objects may be utilizes
• Sound working knowledge of basic APIs for bank accounting and for corporate payments
• Sound working knowledge of month end closing processes(GR/IR, Vendor reconciliation and other month end processes) and workflows for funds request.
• Sound working knowledge of accrual accounting
• Participate in the analysis, configuration, modifying and implementation of IT Business Systems
• Demonstrate good communication, analytical and problem-solving skills to help identify, communicate and resolve system issues in order to maximize the benefit of IT systems
• Analyze the effectiveness and efficiency of existing business processes and business requests, and recommend solutions using system standards and best practices
• Conduct analysis of system specifications, configurations and develop appropriate documentation
• Perform solution designing, requirements definition, functional design, testing and implementation of IT solutions
• Support, assist and train the users on new modified system configurations highlighting the impact on business processes
• Maintain IT Business system integrity and application notes, system upgrades, changes, and user updates
• Work closely with onsite team, offshore team, managers and executives to ensure the release of high quality solutions
• Comply with regulatory and change control requirements and processes

Skill/Job Requirements:

• At least 14+ years of SAP experience
• As an SAP lead you will have an impact at any of our clients by improving their business process in and advising them on best practice
• Should have working experience of integration with banks and related processes
• Capture and translate business need into functional specification and roles and authorizations.
• Should have sound working knowledge of FI -GL, FI- Banking (including connectivity with banks) and FI-AP

Qualifications:

• MCom or a
• Chartered Accountancy degree or a
• Cost and Management Accountancy degree (CWA) or
• Master s in business administration (Finance)

And

• Certification in SAP Finance/ SAP Cash Management or SAP Advanced Payment management or SAP In-House Banking