Handle a team of 10 resources spread across different geographies.
To work closely with various stakeholders like Client's IT Team, Business Teams and CTS Teams
Ability to Quickly analyze issues and drive them towards resolution.
�At least 10 years experience in SAP FI and CO Area
Configuring FI module components including New General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Treasury, EBS
Setting up CO module components including Cost Centers, CCA, PCA, Internal Orders, Product Costing (including BOMs and Routings), Profitability Analysis (COPA), Manufacturing Variances and Settlements, and Profit Centers
Knowledge of Material Ledger is added advantage
Worked on Master Data components including Material Master, Vendor Master, Customer Master, Bank Master, BOMs and Routings
Knowledge on Accounts receivables Credit and Deduction Management, Accounts Payables including VIM/SR/OpenText, Process Runner Creation of templates for the business.
Extensive experience with FI/CO integration with other process modules like SD, M, PP, PS etc.
Awareness of Change Management and Incident management process
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