Position: SAP FICO
Location: Rochester, NY
Location: Full Time
Job Description:
Strong 10+ years’ experience in End-to-End FICO functional knowledge and technical acumen for SAP ECC 6.0 EHP 5.0 system
• Minimum 2 full life cycle implementations (prior experience defining/implementing worldwide solutions across multiple legal entities in a highly complex systems and project environment) including hands-on design and configuration
• Experience in Support engagements which includes defect resolution, Incident & release management in a multi-vendor and multi-geography environment for SAP ECC implementation
• Strong experience in Localization, regulatory, compliance and is must taxation (VAT and Withholding) preferred for US, Canada, Brazil. Mexico and EU
• Ability to analyze key business drivers, then translate the findings into insights and actions, and their implications in the overall business
• Demonstrates strong knowledge and application of testing strategies, methodologies and has been responsible for executing unit, integration and user acceptance testing
• Proven ability to translate business requirements, processes and designs into well documented system designs and preparation business process global template
• Strong analytical, problem solving and conceptual skills including the ability to express complex technical concepts in business terms
• A team player with excellent verbal and written communication skills, able to communicate clearly, ability to work both independently and as part of a team
• Experience includes Business co-ordination, Requirement gathering, fit/gap analysis, & design, Functional specs preparation, Testing and support
• Extensive experience in configuration and testing of FI/CO modules -General Ledger, Accounts Payable, Accounts Receivables, Asset Accounting, Tax management, Controlling areas - Cost Element Accounting, Cost Center Accounting (CCA), Profit Center Accounting (PCA), Actual Costing – Material Ledger (CO-PC-ACT)
• Good exposure to Validations and substitutions, Order to Cash (OTC) and Procurement to Pay (PTP) process, Logistics Invoice Verification (LIV) and experience in integration of FI-MM and FI-SD
• Worked on SAP integration/interfaces Methodologies as BAPIs, ALE/IDOCs, JDBC, PI and EDI integrations.
• Working knowledge of SAP ABAP, user exits, customer mods, etc. (preferable)
• Working knowledge of SAP eDocument tool for Invoicing, Tax and Account and others (preferable)
• Working knowledge of SAP integrations such as: Vertex, Concur, Paymetrics, Winshuttle, etc (preferable)
• Working knowledge of Client Server applications such as: MasterSAF, Vertex, OSGT/Softway, eInvoicing and eAccounting applications (preferable)
• Required hands on experience in configuring FI scenarios in ECC application
• Monitor KPIs, report any issues and recommend solutions for improvement
• Excellent communication and presentation skills demonstrated ability to work with clients to understand the key business drivers that impact client satisfaction
Key Qualifications and Experiences:
• Experience with SAP ECC 6.0 and above version of SAP with hand on experience with below modules: o FI (Finance)
o CO (Controlling)
• Experience functional specifications business requirements
• Proficient in the support of day to day finance Operations and SAP IT teams.
• Highly proficient using Microsoft products (SharePoint, Excel, Word, Outlook