SAP Fico Consultant

Remote • Posted 2 hours ago • Updated 2 hours ago
Contract W2
12 Months
Remote
Depends on Experience
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Fitment

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Job Details

Skills

  • Accounts Payable
  • Accounts Receivable
  • Affinity Propagation
  • Analytical Skill
  • Asset Management
  • Auditing
  • Augmented Reality
  • Banking
  • Billing
  • Cash Management
  • Collections
  • Communication
  • Cost Accounting
  • Credit Management
  • EBS
  • Finance
  • General Ledger
  • Interfaces
  • Invoices
  • Issue Resolution
  • Lockbox
  • RTR
  • Management
  • Payment Processing
  • Payments
  • Product Costing
  • Production Support
  • Reporting
  • Revenue Recognition
  • Risk Management
  • SAP
  • SAP COPA
  • SAP Concur
  • SAP FI
  • SAP FICO
  • SAP Fiori
  • SAP HANA
  • Stakeholder Management
  • Taxes
  • Treasury
  • Workflow
  • Accounts Receivable (AR)
  • Accounts Payable (AP)
  • Treasury & Risk Management
  • Material Ledger Costing
  • COPA
  • Intercompany Processing
  • Dispute Management
  • AR Workflows
  • DD
  • RIBA
  • SEPA
  • Vendor Invoicing
  • Invoice Workflow
  • Withholding Tax
  • BCM
  • DMEE
  • Concur Expense Integrations
  • SAP S/4HANA Finance
  • Finance & Banking Interfaces

Summary

Job Title: SAP Fico Consultant

Location: USA Remote

Job Description:

Minimum 8-10 years of experienced SAP Finance Support professional for an onsite US role to provide functional and production support across SAP FICO processes in a global environment. Required skill of strong expertise in Record-to-Report (RTR), Accounts Receivable (AR), and Accounts Payable (AP) processes with deep knowledge of Cash Management, Treasury & Risk Management, Asset Management, Product Costing, Material Ledger Costing, COPA, Intercompany processing, and General Ledger functions. Mandatory requirement of hands-on experience in supporting complex global tax solutions along with strong understanding of interfaces, integrations, and finance reporting.

Expected experience in

AR processes knowledge (Revenue Recognition, Billing, Credit Management, Collections, Dispute Management, Lockbox, AR workflows, payment processing including DD, RIBA, EBS, and SEPA, AR Aging, Bad Debt analysis, and Intercompany transactions)

AP process knowledge (Vendor Invoicing, Invoice Workflow, Down Payments, Withholding Tax, BCM, DMEE, Concur Expense integrations, and vendor payment interfaces with banks such as JP Morgan, Citi, Banamex, and Wells Fargo)

Posses the capability of troubleshooting complex finance and banking interfaces and coordinating with business and technical teams to drive issue resolution in a fast-paced multinational environment.

Strong communication, analytical, and stakeholder management skills are essential, and prior experience with SAP S/4HANA Finance support is preferred.

Required Skills:

AR processes knowledge (Revenue Recognition, Billing, Credit Management, Collections, Dispute Management, Lockbox, AR workflows, payment processing including DD, RIBA, EBS, and SEPA, AR Aging, Bad Debt analysis, and Intercompany transactions)

AP process knowledge (Vendor Invoicing, Invoice Workflow, Down Payments, Withholding Tax, BCM, DMEE, Concur Expense integrations, and vendor payment interfaces with banks such as JP Morgan, Citi, Banamex, and Wells Fargo)

Posses the capability of troubleshooting complex finance and banking interfaces and coordinating with business and technical teams to drive issue resolution in a fast-paced multinational environment.

Strong communication, analytical, and stakeholder management skills are essential, and prior experience with SAP S/4HANA Finance support is preferred.

Nice to have:

Month end and Year end process

Brazil- SOVOS Process

Audit requirement and Audit support

SAP Fiori Application

Readsoft,Converga,Taulia and APPZen

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 10411276
  • Position Id: 8976117
  • Posted 2 hours ago

Company Info

About K-Tek Resourcing LLC

Vision

To be a trusted partner and advisor to our customers

Mission

At K-Tek we believe in understanding the specific needs of the customer and tailor-creating innovative solutions to meet these needs. We invest in our employees and customers. We build a relation of trust with our customers through empathy, solutions and being the first time right.

Who We Are & What We Do

K-Tek Resourcing is a consulting organization with offices in Houston TX and St. Paul, MN. It is supported by 2 global delivery centers, located in India. With its global employee strength of over 250, K-Tek has been supporting its clients for over 9 years. We have been consistently achieving a growth of 30% Year on Year. We have an extensive experience of working in domains including BFSI, Retail, Healthcare and Pharma, Oil & Gas, Travel & Hospitality and Insurance. The technologies we service are IT Infrastructure, Mobile Technologies, Cloud & Big Data Solutions. We understand the needs of our customers and provide them with customized solutions and resources with the tenet of being the "First Time Right".

Values

-Commitment to our customers success through Integrity

-Excellence through Quality

-Growth through customer value creation

About_Company_One
Contact the job poster
Govind Singh

Govind Singh

Senior Technical Recruiter @ K-Tek Resourcing LLC
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