Acceptance Testing, Accounting, Accounting Close, Accounts Payable, Accounts Receivable, Cost Accounting, Cost Control, Financial Accounting, General Ledger Accounting, Identify Issues, Incident Management, Integration Testing, Production Support, SAP, SAP FICO, Treasury, Unit Test
Relevant Experience: Around 10 to 15 years
- Deep expertise and hands on configuration experience in FI / CO and TR modules of SAP
- Financial Accounting - New General Ledger, AR, AP, Asset Accounting, FX Revaluations, Accruals.
- Controlling - Cost Center Accounting, Profit Center Accounting, Internal Orders
- Treasury - House Banks, EBS, Incoming / Outgoing Payments, Bank Communications,
- Expertise in FICO integration with SD, MM, and PS.
- Experience in Production Support / Incident Management / Enhancements / Service Tasks / Trouble shooting.
- Deep understanding of month-end / quarter-end financial closing process.
- Job Scheduling / Monitoring / Interfaces
- Experience with unit / integration testing and providing support for UAT