9+ years S4HANA implementations and configuration, migration expert for FI/CO modules
Job details
We are looking for Significant experience with 8+ years of experience Involved in at least 1 full life cycle S4HANA implementations and S4HANA migration including requirements gathering, configure/prototype solution alternatives, implementing solutions post go-live support. • Ideally SAP experienced in the FICO module on version S4HANA • Strong cross-functional SAP knowledge • Provide SME support and independently working on the objects assigned. • Good understanding of interfaces, knowledge of S4 HANA Should be ready to work remote Experience:9+ years Location: Remote NP: Immediate-45 days only Responsibilities: • Provide expert-level support and guidance on SAP S/4 HANA FI/CO modules. • Independently manage and deliver assigned tasks and projects within established timelines. • Configure FI/CO applications in alignment with business requirements and best practices. • Collaborate effectively with cross-functional teams to ensure successful project outcomes. • Identify, analyze, and resolve complex FI/CO issues Mandatory Skills Description: Should have a minimum of 9-12 Years of experience ,least 8-9 years of relevant experience • Involved in at least 1 full life cycle S4HANA implementations and S4HANA migration including requirements gathering, configure/prototype solution alternatives, implementing solutions post go-live support • Ideally SAP experienced in the FICO module on version S4HANA • Strong cross-functional SAP knowledge • Provide SME support and independently working on the objects assigned. • Good understanding of interfaces, knowledge of S4 HANA • Knowledge in General Ledger GL, Accounts Payable AP, Accounts Receivable AR, Asset accounting AA, New G/L accounting, Cost and Profit Center Accounting, Product costing, COPA and preferably FSCM • Experienced in COPA, Material Ledger Actual Costing, Product Costing Make to Order & Make to Stock, Fixed Assets, Cost Center Accounting, Internal Order Accounting, New General Ledger, Accounts Payable, Accounts Receivables, Taxation, Cash Management & Treasury Module • Profit and Cost Center Setup, Allocations, and Reporting • Experience in EBS import and processing. • Experience in deployment and enhancement of the Global Template for Finance • Experience with Vertex, One source or any other tax solution, fixed assets and credit card processing • Configuration of FICO application and as per the business requirement work with business to understand the requirement and provide the solution. • Should be able to handle medium-complex issues
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