Need SAP FICO Remote

*Note: If you have received this mail in error or prefer not to receive such emails in the future please visit this page, enter your email address and unsubscribe

http://agilees.net/mailman/listinfo/list_agilees.net or else reply me back with REMOVE in subject line. *

 

Hi,

Hope You Are Doing Great Today.

Let Me Know If You Are Interested In Below Requirement.

Please Send The Suitable Resume Along With Contact Details, Current Location Asap On anush_mogili@aesinc.us.com

 

Title : SAP FICO

Location : Remote (Dublin, OH)

Duration : 12+ months

 

JD:

·         Minimum 8+ years of SAP experience in Finance module

·         Demonstrates advanced knowledge of designing, developing, and testing SAP functions associated with finance operations and enabling technology configuration.

·         Expertise in SAP general ledger, accounts receivable, accounts payable, asset management, cash, bank & treasury management, inventory management and cost center accounting

·         Display a continuous improvement mindset and utilize technology (where appropriate) to constantly challenge and automate financial processes using the latest technologies like Robotic Process Automation etc.

·         Supports the implementation of new and completed SAP finance projects with in-depth customer service, training, internal control, data governance and project management skills.

·         Responsible for the supporting various SAP environments including SAP S/4 Hana, SAP ECC. 

·         Collaborate with EIT, business units, team members and cross functional teams to identify requirements, identify deliverables, recommend solutions design, integration, testing and deployment of SAP solutions.

·         Validate configurations and test finance process in SAP related to general ledger, accounts receivable, accounts payable, asset management, cash/bank and treasury functions, cost center accounting.

·         Monitoring, reconciliation and troubleshooting interfaces, IDocs.

·         Support finance users on journal entry, workflow, reporting.

·         Responsible for overseeing master data setup, system month-end close activities including, but not limited to, foreign currency revaluation, opening and closing periods, atomic job monitoring.

·         Test, validate and support finance users on systemic financial postings generated from integration between SAP financial accounting, material management and sales & distribution for supply chain transactions.

·         Consistently implements, executes and tests departmental Sarbanes-Oxley (SOX) compliance frameworks and financial reporting controls.

·         Identify and help resolve design issues, recommended process design changes and fixes root causes on repeated functional and system issues

·         Creates and enhances training material for end-users.

·         Supports teammates as the subject matter expert of SAP finance process.

·         Excellent follow-through, result oriented, ability to meet deadlines, decision making and multi-tasking skills.

·         Excellent accounting skills

·         Strong verbal and written communication skills

 

 

Thanks and regards,

Anush Mogili    PH: 9724400074  LinkedIn

Agile Enterprise Solutions Inc. 7460 Warren Pkwy Suite 100, Frisco, TX 75034

Email:  anush_mogili@aesinc.us.com Website : www.aesinc.us.com

 

*Note: If you have received this mail in error or prefer not to receive such emails in the future please visit this page, enter your email address and unsubscribe

http://agilees.net/mailman/listinfo/list_agilees.net or else reply me back with REMOVE in subject line. *