Description

You will configure and customize SAP FICO modules to support financial and controlling processes.

You will own the technical configuration for General Ledger, Fixed Assets, Accounts Payable, and Accounts Receivable. You will manage Bank and Treasury, Cost and Profit Center Accounting, and Internal Orders. You will handle Project Systems and SAP POSDM Sales audit system requirements. You will oversee MM/FI and SD/FI integration, specifically for invoice processing.

Responsibilities

• Configure and customize SAP General Ledger (GL) and Fixed Assets (FA).
• Manage Accounts Payable (AP) and Accounts Receivable (AR) modules.
• Administer Bank and Treasury, Cost and Profit Center Accounting, and Internal Orders.
• Implement Project Systems (PA) and SAP POSDM Sales audit system requirements.
• Manage MM/FI and SD/FI integration for invoice processing.

Required Skills

• 5+ years of hands-on experience in SAP FICO customization and configuration.
• Expertise in General Ledger (GL) and Fixed Assets (FA).
• Proficiency in Accounts Payable (AP) and Accounts Receivable (AR).
• Experience with Bank and Treasury modules.
• Knowledge of Cost and Profit Center Accounting.
• Experience with Project Systems (PA) and Internal Orders.
• Technical familiarity with SAP POSDM Sales audit systems.
• Advanced understanding of MM/FI and SD/FI integration for invoices.

Preferred Skills

• Any Graduate degree.

Key Skills

Education

Any Graduate