Sr SAP GL Consultant

Found in: Talent IN C2 - 1 week ago


Sany, India Nilasu Consulting Services Pvt Ltd Full time
MBA or equivalentpostgraduation with Finance specialization or any other relevantqualification. 810years of overall experience in SAPFICO. Experiencewith minimum of 12 full cycle implementations and rolloutexperience of S4Finance Goodunderstanding of Financial Processes of GL AP AR Banking Assets SDProcure to Pay Masterdata. Experiencedin o FI modulecomponents including General Ledger Accounts Payable AccountsReceivable Fixed Assets Banks (includingintegration).o COmodule components including Cost Centers Internal Orders ProfitCenters Expertisein EndtoEnd Accounts Payables AR GL Asset Tax Banking process andawareness of tools likeBPM/Ariba/Concur/Tririga/Blackline/Lucernex.Strong expertise in Master Data components including GL masterCost/Profit Centers Vendor Master Customer Master BankMaster.
SAPGL and Tax specific skillset needed isbelow: Strongexpertise in basic GL concepts of Master data like GL PC CChierarchies FSV and integration with other modules like AP ARBanking AA PS isnecessary. Shouldbe aware of critical GL MEC processes like Foreign currencyvaluation Reconcilliation carryforward Year end activities COGScalculation.Knowledge of integration of various tools like Blackline for JEposting isdesirable. Goodknowledge of Tax setup in SAP (input output tax tax forms) usage oftools like vertex sabrix for US/CA market isnecessary. Goodknowledge of key functionalities like Functional/Business area iscritical. Awarenessabout middleware like PI SWIFT for working on interfaces mentionedin above point.Good knowledge of data migration strategy (master datatransactional data) from ECC to S4system. Workingknowledge of batch job scheduling monitoring via tools like CA7Control M isdesirable.

tax,gl,generalledger,sap,finance,sap finance



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