Hi Friends,
Location: Atlanta ( Need Locals)
3-6+ month contract. Candidate MUST have excellent communication and presentation skills. Candidate must be as heavy (or more) with CO (Controlling) as he/she is with the FI part (Finance). This is a SR. FUNCTIONAL ANALYST ROLE
RESPONSIBILITIES
· Responsible for FI/CO configuration and user support
· Liaison with finance super users and business users to deliver solutions to meet their business and reporting needs
· Responsible for supporting IT projects when SAP FI/CO resources are required
· Perform analysis of business processes and identifies improvement opportunities with the help of best practices
· Creation of business process documentation, requirements specifications, test scripts, and training materials as needed.
· Aid in development and implementation of project plans
· Ability to examine system support problems/correct or delegate for resolution
· Create and conduct test plans to ensure proper testing of business processes and participates in user acceptance testing and integration testing
· Ability to work on a small team of SAP functional analysts, ABAP resources, and BASIS resources.
JOB REQUIREMENTS
Candidate should have functional skills in the following FI/CO areas with detailed understanding of logistics processes, and its accounting impact:
- - General Ledger Accounting-foreign currency transactions, month end closing,
- - Accounts payables - payment processing, remittance advices, Vendor invoices,
- - Accounts Receivables / Treasury - AR invoicing, Lockbox receipts/applications
- - Asset accounting - basics (assets create, AUCs, AUCs settlements, Depreciation calculation, etc)
- - Product costing - understanding of 'Costing with qty structure' in different scenarios - MTS, MTO, COGS accounting, SO settlement process
- - Profit Center Accounting
- - Overhead Controlling - CCA(Cost Center Accounting), CEA(Cost Element Accounting)
- - Understanding of accounting impact behind logistics processes - GR, Material Consumption, Transfers, Consignment - Vendor / Customer, Deliveries, Shipments, Invoicing
ESSENTIAL SKILLS AND QUALIFICATIONS
- Minimum of 5+ years of hands-on configuration of SAP FI/CO required
- MANUFACTURING INDUSTRY EXPERIENCE IS A MUST – we will have to verify
- Hands-on configuration experience in GL, AP, AR, FA/AA, banking, treasury, credit management, lockbox processing, check reconciliation, vendor payments (check printing and wire transfers) and reporting is required
- Good experience in CCA, PCA, PA and costing required
- Good knowledge of integration with MM/IM/WM (materials costing, inventory valuation, goods movements, purchasing, pricing, consignment, etc..) , PP(repetitive and discrete), QM, SD (pricing conditions, taxation including US Sales Tax and VAT, consignment, returns, credit memos, etc...) is required
- Experience with EDI and electronic handling of banking transactions is required.
- Participated in at least one full-cycle implementation of SAP required
- Experience with full Software Development Lifecycle in an SAP environment for RICEF developments is required.
- Ability to write good functional specifications, test scripts, and develop training materials is required
- Excellent verbal and written communication skills, must be able to express your ideas and understand others using both verbal and written communications
- Data loading experience with creation of LSMW scripts is desired
- Knowledge/ Experience with BI/BW data warehouse, developing data models, info-cubes, queries, and reports are desired.
- Formal education of at least a Bachelor's level degree and SAP certifications desired
- 1+ years experience with the latest versions of SAP ( ECC7 ) and new GL desired
- Good knowledge of US accounting practices such as GAAP is desired.
- Knowledge and/or Experience with meeting regulatory compliance requirements such as SOX / JSOX, and statutory reporting requirements are desired.
- Experience with other SAP modules an asset
- Experience / Knowledge of Vertex Q Series tax software integration is an asset.
- Knowledge or Experience with SAP DIMP Industry Solution an asset
- Knowledge or Experience with Variant Configuration an asset
- Experience with ASAP methodology is an asset
- Knowledge of ABAP/4, SAP report writer, Queries, BADI's, BAPI's, spreadsheet uploads and other developer-like skills are assets
Resumes with the following information will be given preference.
Full Name:
Current Location:
Relocation:
Availability:
Work Authorization in US:
Contact Number:
Email:
Rate on C2C:
Please ensure all candidates have all skills listed under "Required Skills" in their resume.
Reply - Pavan@everestcom.com
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