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Centraprise

Sap Finance Control Consultant

Centraprise, Austin, Texas, us, 78716


Skill: SAP FICO: Job Description / Responsibilities: The ability to communicate successfully verbally and in writing with customers, end users and team members > 10 years of professional SAP consulting experience. SAP implementation project experience and well aware of SLDC. Excellent communication skill and ability to manage expectations, project scope and assess client needs to suggest best possible solutions Ability to create, manage, communicate and meet project timelines and goals Experience of working in Onsite Offshore model SAP certification Preferred. Basic ABAP debugging for all functional roles Preferred. 4 years of S/4 HANA implementation experience. Experience in S/4 HANA Brown field implementation will be preferred. AR, AP, GL, AA, and COPA areas New GL and Document split functionality (for Accounts other than Apple) Automatic Payments with DMEE, XML and iDocs Revenue Recognition, Tax on sales and purchases Exposure 3rd party taxation tools like Sabrix, Taxware or Vertex Withholding Tax. Sound knowledge in Intercompany processes theough Edi-IDocs Exposure to Interfaces and development thereof Knowledge in Bank communication, Lock box and Electronic Bank statement with search strings Integration with SD, MM and PS modules. Working with IDocs Local GAAP Reporting using special purpose ledgers Foreign currency valuation and translation Period end closing process Credit Card processes Collection, Dispute, and Credit Management Multi-currency global landscape Development of custom reports Implementation and testing of Function modules, User exits and BTEs.