S2S Soft is a Global IT Solutions and Services company with unmatched expertise spread across various Industrial Internet like IT Staff, Document Management, Software Development, Mechanical Design and Independent Software Vendors. Our clients have relied on us for providing Technology initiatives and support for their business processes in the areas of Enterprise Application Management, Custom Application Management, Business Intelligence & EAI, Infrastructure Management & Security and Quality Assurance & Testing Services.
S2S Soft understands the unique challenges faced by various industries. Through hands on experience earned from different client engagements, we enable our customers to address their challenges with tailor made solutions best suited to their present systems. With a firm eye on Return on Investments of our customer, we conceive, build and deploy solutions that are robust, scalable and yet flexible. We partner with our clients on their long-term initiatives by providing real value while demonstrating high level of professionalism and ethics metus.
Hi,
Hope you are doing Good!!
This is Mohana from S2SSoft LLC, we are looking for the below mentioned job description. Kindly forward me your resume, Rate, and contact details for further process.
Title: SAP FICO Consultant
Location: Normal/Chicago, IL- Onsite
Contract
Job Description:-
- Automotive Industry experience required
- Overall and Relevant 8-10 years SAP FICO Consulting Experience.
- Creation of additional bank accounts for existing bank integrations
- Additional check printer at a new location
- Creating new Vendor Invoice Management (VIM) users for approval
- Maintaining VIM approval Chart of Authority
- Reassigning VIM invoices
- Master Data (GL, Cost Center, Profit Center, Internal Order, WBS Element) including via LSMW
- Trouble shooting VIM workflow
- Group Reporting Master Data (FS Items and mapping, hierarchies)
- Group reporting Troubleshooting (Error resolution in Data Monitor and Consolidation Monitor)
- Electronic Bank Statement Support
- Fixed Assets (New Asset Class Creation)
- Third-party integration troubleshooting (error resolution) - e.g., Basecamp, Coupa Invoices and Expenses, Coupa SIM, Workday, etc.
- Report customizations and enhancements
- Automatic Payment Run support
- Foreign Exchange Rate support (including monitoring daily job and manual loading as required)
- Treasury and Risk Management (TRM)
- Intercompany Matching and Reconciliation (ICMR)
- Master Data Governance (MDG)
- Product Costing
- Has had good experience in AMS, tickets management, coordination with other consultants, researching, and managing as a Team Lead,
- Well experienced in Fiori apps and S4 Hana
Never miss an opportunity! Create an alert based on the job you applied for.
