Description

You will design and manage complex SAP FICO architectures within a multi-currency global landscape.

Responsibilities

• Design and implement core financial processes including AR, AP, GL, AA, and COPA.
• Manage period end closing processes, foreign currency valuation, and translation.
• Configure New GL and document split functionality.
• Oversee intercompany processes using EDI-IDocs and manage integration with SD, MM, and PS modules.
• Develop custom reports and implement Function modules, User exits, and BTEs.

Required Skills

• 5+ years of experience in SAP FICO architecture.
• Expertise in AR, AP, GL, AA, and COPA.
• Hands-on experience with New GL and document split functionality.
• Proficiency with DMEE, XML, and iDocs.
• Experience with Automatic Payments, Bank communication, Lock box, and Electronic Bank statements using search strings.
• Knowledge of Revenue Recognition, Withholding Tax, and Tax on sales and purchases.
• Exposure to 3rd party taxation tools such as Sabrix, Taxware, or Vertex.
• Experience with Local GAAP Reporting using special purpose ledgers.
• Ability to manage Credit Card processes, Collection, Dispute, and Credit Management.

Preferred Skills

• Experience with EDI-IDocs for intercompany processes.

Key Skills

Education

Any Graduate