Job Description :
Role: FI/CO Senior Consultant - New GL Location: Santa Clara, CA Type: Contract / FTH/ Sub Con Duration: long term JD: Must Have: 5-7 years SAP experience in FI/CO minimum, including 2 - 3 full project life cycle implementations and enhancements / continuous improvement projects; relevant areas include profit centers & hierarchy configuration & maintenance, Tax configuration, financial operations processes and concepts, currency revaluation & translation, document splitting, non-leading ledger, substitutions / validations, functional area usage, financial close and consolidations, intercompany processing, account determination, internal order settlement, US and/or regional requirements. ECC 6.0 experience in Accounts Payable configuration. AP configuration experience should include Vendor Master setup, Invoicing, Payments and Electronic Bank Statement. Integration experience with GL. Working experience with Banks. Experience in ECC 6.0 Fixed Assets Configuration and associated sub module integration. Understand Fixed Assets accounting processes and FA-GL integration. Expert in Month End/Year End FA close tasks Solid hands on experience with ECC 6.0 configuration in New GL and associated submodule integration Experience and knowledge in Financial Accounting and Financial Reporting Experience promoting changes to Production and associated methodology, including writing functional spec and writing /executing test plans Analytical team player, able to learn quickly, can prioritize and multi-task Strong English verbal and written skills Strong organizational skills and eagerness to drive deliverables to closure Self-starter and proactive, including managing deliverables, able to work independently, understanding timelines and deadlines with minimal guidance Strongly Preferred: Experience with functional setup of MDG and/or BlackLine Systems Treasury Management experience with Kyriba/FIS and/or SAP Treasury module Working knowledge and experience of Business Intelligence, validating and testing of BI/BO Reports Experience with Taxware Proficient with MS Tools - MS Excel, MS Word, etc. Nice to Have: Experience in SEM BCS design, development, support, maintenance and interfaces Experience with SAP Security functions Experience with working on /developing custom Interfaces, and enhancements Experience supporting SAP technical upgrades SAP certification
             

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