Financial Accounting Specialist
2 days ago
As a seasoned expert in SAP financial accounting and controlling, you will play a pivotal role in shaping the future of our company's financial processes.
- Analysis, design, and implementation of SAP solutions for relevant business processes
- Active participation in the OpenText Vendor Invoice Management (VIM) for SAP project
- Taking ownership of the implementation process, from gathering requirements to production release
- Creation of documentation and presentations to showcase the business value of proposed solutions
- Collaboration with other IT product teams to ensure seamless integration
- Preparation of functional concepts for SAP integration with other systems
- Support of business operations by resolving incidents and fixing bugs and malfunctions in SAP
The ideal candidate will have extensive experience in SAP FI and at least 2 full life cycle implementation/rollout experience. Strong understanding of SAP S/4 HANA functionalities, including master data, new tables, BRF+, BTP, and integration of FI with 3rd party applications, is also required. Experience in VIM-Open Text, Fiori apps for Accounts Payable process, and ABAP error tracing is highly desirable.
Required Skills:- 8 to 10 years of total experience only in SAP FI
- At least 2 full life cycle implementation/rollout experience
- SAP S/4 HANA certification preferred
- Domain experience in Accounts payable preferred
- Awareness of S/4 HANA functionalities like Master data, New tables, BRF+, BTP, and integration of FI with 3rd party applications
- Minimum 1 to 2 years of hands-on experience in VIM-Open Text
- Experience in design, configuration of VIM-Open text for invoice processing including OCR, Workflows, and exception handling
- Experience in VIM business rules framework (BRF+)
- Very good understanding of source to supply process, MAP price analyzing, and difference analyzing, intercompany process
- Good knowledge on PO conditions impact on Accounting flow, vendor invoice tolerances, price differences, and its relevance to inventory valuation
- Experience in Fiori apps for Accounts Payable process
- Experience in creation of functional specification for ABAP enhancements, reports, user exits, and interface with 3rd party applications
- Experience in SAP S/4 HANA Bank communication management highly advantageous
- Knowledge of ABAP error tracing mandatory
- Should have at least one cut over and data migration experience for transaction data
This role involves working closely with cross-functional teams to drive business growth and success through efficient financial processes.
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