Title: SAP FICO VIM Consultant Vendor Invoice Management experience is required
Duration: 6-12 Months
Location: Dallas TX (3 days in a week Onsite and rest 2 days of the week REMOTE)
Summary: Responsible for supporting essential business functions by providing systems and Configurations analysis support for Production Support, Enhancements, Projects and Mergers & Acquisitions for business systems according to specifications and schedules while meeting quality requirements, maintaining in-depth understanding of all business processes and requirements, resolving day-to-day system issues related to performance, efficiency, and availability of production systems within area of responsibility. Collaborates and closely work with/Key Customers include relevant Business/IT stakeholder.
Position Requirements/Qualifications:
In addition to follow the companies’ policies, procedures, best practices, principal accountabilities include, but are not limited to:
Support implementation of new projects, Mergers & Acquisitions, upgrades, Roll-Out and Implementations
Provide support to Finance and Accounting team on issues in the SAP ECC system.
Work with the development team to develop and Support RICEFWU (Reports, Interfaces, Conversions, Enhancements, Forms, Workflows and User experience) in the SAP and non-SAP systems
Work with the business to support and design new business processes (Business Operations Center) that impact finance and then configure the SAP ECC system to meet the process requirements
Bachelor’s degree Business, Accounting, Finance or related field
12+ years of SAP FI and CO experience with strong leadership skills in leading major projects
Good Communication skills and Leadership skills to collaborate with Business and IT stakeholders to build trusted partnerships across teams.
Experience configuring multiple SAP modules OR experience across multiple industries (Oil & Gas Preferable)
Participating in system implementation planning and execution (including user training sessions and associated documentation). Ensuring that project success criteria are met.
Preferred Experience in the following areas:
General FI and CO Experience – FI Core (GL/New GL/AR/AP/AA) CO Core ( Cost center, Profit center, COPA)
Must have strong Accounts Receivable, Retail POS, and Credit Card Integration experience
Strong SAP Integration experience with 3rd Party applications in the finance space including Retail applications and have worked on multiple end to end Interface development projects
Must good understanding of US Use Tax and should have experience of implementing VIM in Vertex Tax Environment.
Good Understanding of WHT 1099 and 1099K
Experience in Custom development creating Functional specs for RICEFW
Nice to have IS-OIL accounting experience
Nice to have SAP RFNO exposure
Bachelor’s degree Business, Accounting