Job Description :
Duration: Full time
Location : Columbus, OH

Required Skills:
Should have 7-12 Years of experience in SAP ECC environment in SAP AP and FA modules.
At least 2 end to end implementations in SAP AP and FA module
Expertise in AP, FA & PS modules and good skill set in AR, SD and MM modules
Detailed hands-on experience is Invoice processing, Automation Payments, vendor master configuration, tax procedure config and set-up, Asset Accounting and Asset process
Exposure to interfacing with invoice processing such as Concur, Ariba and other front end application as well as invoice spreadsheet upload to SAP
Awareness of auto-scheduling tools and processing such as Autosys or Control+M
Strong knowledge on several areas of the complete software lifecycle (including test and support)
Demonstrates excellent communication skills both verbally and in writing.
Exposure and experience to work in teams across multiple locations with different time zones.

Good to Have:
MBA / CA / Cost Accountant
SAP Certification in relevant Functional areas will be an added advantage
Domain experience in BFSI sector will be a plus
Exposure to migration from Oracle platform to SAP
Exposure to manage splitting of invoice number or workflow in SAP for dual checking of actions done at invoice