International Millennium Consultants Inc. (IMC)
Northbrook, IL
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Job Description :
SAP FI (Group Accounting/Reporting)
Duration: 7 months +
Location: Dallas, TX - 100% Remote

Pre-Qualifying Questions:
1. Can you define the different types of intercompany eliminations?
2. Can you explain the foreign currency translation process?
3. Can you explain the reconciliation processes of the incoming data into Group Reporting?

Skills:
SAP FI (Financial Accounting Group Reporting - Definition of Org units, Group Reporting - Configuration of hierarchy for consolidation specific master data, collection of Financial data from universal journal or flexible upload, Group Reporting - Intercompany eliminations, foreign currency translation, data validation

Requirements:
Lead design workshops
Document business requirements
Configure Group Reporting
Support unit test and integration test
Support end user training
provide input into cutover planning.

Deliverables:
Process Flows
Mentor and Knowledge transfer to client project team members
Participate as primary, co and/or contributing author on any and all project deliverables associated with their assigned areas of responsibility.
Participate in data conversion and data maintenance.
Provide best practice and industry specific solutions.
Advise on and provide alternative (out of the box) solutions.
Provide thought leadership as well as hands on technical configuration/development as needed.
Participate as a team member of the functional team.
Perform other duties as assigned.
Acceptance Criteria:
The candidate must have excellent written and verbal communication skills.
The candidate must have their own laptop.
             

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