ShiftCode Analytics
SAP FICO Consultant : Mizuho Bank
ShiftCode Analytics, New York, New York, us, 10261
Interview : Phone and F2F
Visa : USC, GC, GC EAD
This is hybrid from day-1. Candidate must be local to NY/NJ
Description : Certified SAP FICO/Treasury in S/4 HANA Finance having overall 10+ Years of total work experience including 8+ years of experience in SAP FI/CO/COPA/Product costing /Treasury and Risk management, Central finance, Credit management and dispute management. Good Understanding on Record to Report, Order to Cash and Procure to Pay Business Processes. Managed and lead Project Executions in different phases from implementation to support models. Good Knowledge on different types of project methodologies (Waterfall, Agile etc.,) Financials Expertise Includes S/4 Financial Accounting, New General Ledger, Asset Accounting. Accounts Payable, Accounts Receivables & Bank Accounting. Controlling expertise includes Cost Center Accounting (CO-CCA), Cost and Revenue Element Accounting (CO-CEL), Profitability Analysis (CO-PA), Internal Order Accounting (CO-IOA), and Product costing (CO-PC). Good Exposure on Native SAP Solutions like Blackline, Concur. 6 End to End Implementations starting from Design phase to Post Go Live Support. Strong Problem Solving and Analytical skills and abilities to make Balanced & Independent Decisions. Ability to identify problems in initial project stages and execute quick, effective solutions. Demonstrated performance in ensuring the quality, integrity, and timeliness of completed projects.
SAP FICO Analyst in Financial Accounting (FI), Controlling (CO), SAP Treasury and In-house cash, Bank communication management - IS-retail. Production support and Implementation on FSCM Collection and dispute /credit management. Hands on experience in Financial Accounting (FI) including General Ledger (GL), New GL, Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA). Expertise in configuration and customization of SAP FI Accounts Payable (AP) and strong integration skills of FI-MM (Procure to pay). Worked on EDI idocs for purchase orders - Invoice, idocs reprocessing, editing idocs, finding the idocs based on documents different status. SAP controlling experience includes Cost Element Accounting, Cost Center Accounting (CCA), Internal Orders, and Profit Center Accounting (PCA). Product Costing and Cost object Controlling, COPA, Planning and Summarization, COPA Realignment. Experience Service Pack Upgrades, Test script creation, working with HPQC. Testing, troubleshooting and code review to check for correctness & performance enhancement. Working Knowledge in Vertex. Very good experience in handling tickets during production support, ticket monitoring and reporting with SAP Solution Manager. Ability to work as an SAP techno-functional consultant with knowledge in ABAP Queries, Reporting Tools: Report Painter and Report Writer, User-exit programming, proficiency in writing the Functional and Technical specifications for development objects (RICEFW). Ability to work independently as well as in team-oriented environments with good organizational skills, excellent communications skills, and interpersonal skills with problem-solving aptitude. Effective coordination with team members and client for giving acceptable solutions to problems and queries raised by the client within the predefined stringent time limit. Area of Expertise .
SAP Financials: Proficient in ECC and S/4 HANA Org Structure, New GL, Classic GL, Accounts Receivable FI-AR, Account Payable FI-AP, Asset Management FI-AA, Bank accounting, Bank Reconciliation (EBS), Integration with other modules like MM (Materials Management), SD (Sales and Distribution), TRM and Cash Management for internal and external reporting and DART. SAP Controlling: CO expertise in Cost Centre Accounting CO-CCA, Profitability Analysis CO-PA, Profit Centre Accounting PCA, Internal Orders IO, Project Systems, Activity Types, Distribution and Assessment Cycles, Variances, and Other CO Elements'-COPC - Standard cost estimate, make to order and make to stock. Configured Cost component structures, costing variants, Costing sheet, Activity types, Work centers, Defined number ranges for production number ranges. SAP Cash Management- House Banks, Manual Bank Statement, Electronic Bank Statement, Lockbox Processing, Exchange Rates, Translation Ratios and Cash flow Analyzer. SAP Technical: LSMW, BDC, IDOC, Report writers, Report Painter, and SAP Queries. FSCM- /IHC/BCM/Cash management/Credit /Collection/Dispute. Vertex -Define tax accounts, Define Logical Destination, Activate External Updating, Activate External Tax Calculation, Define Number Ranges for External Tax, Specify structure for tax jurisdiction code. Good Exposure on Native SAP Solutions like Blackline, Concur.
Visa : USC, GC, GC EAD
This is hybrid from day-1. Candidate must be local to NY/NJ
Description : Certified SAP FICO/Treasury in S/4 HANA Finance having overall 10+ Years of total work experience including 8+ years of experience in SAP FI/CO/COPA/Product costing /Treasury and Risk management, Central finance, Credit management and dispute management. Good Understanding on Record to Report, Order to Cash and Procure to Pay Business Processes. Managed and lead Project Executions in different phases from implementation to support models. Good Knowledge on different types of project methodologies (Waterfall, Agile etc.,) Financials Expertise Includes S/4 Financial Accounting, New General Ledger, Asset Accounting. Accounts Payable, Accounts Receivables & Bank Accounting. Controlling expertise includes Cost Center Accounting (CO-CCA), Cost and Revenue Element Accounting (CO-CEL), Profitability Analysis (CO-PA), Internal Order Accounting (CO-IOA), and Product costing (CO-PC). Good Exposure on Native SAP Solutions like Blackline, Concur. 6 End to End Implementations starting from Design phase to Post Go Live Support. Strong Problem Solving and Analytical skills and abilities to make Balanced & Independent Decisions. Ability to identify problems in initial project stages and execute quick, effective solutions. Demonstrated performance in ensuring the quality, integrity, and timeliness of completed projects.
SAP FICO Analyst in Financial Accounting (FI), Controlling (CO), SAP Treasury and In-house cash, Bank communication management - IS-retail. Production support and Implementation on FSCM Collection and dispute /credit management. Hands on experience in Financial Accounting (FI) including General Ledger (GL), New GL, Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA). Expertise in configuration and customization of SAP FI Accounts Payable (AP) and strong integration skills of FI-MM (Procure to pay). Worked on EDI idocs for purchase orders - Invoice, idocs reprocessing, editing idocs, finding the idocs based on documents different status. SAP controlling experience includes Cost Element Accounting, Cost Center Accounting (CCA), Internal Orders, and Profit Center Accounting (PCA). Product Costing and Cost object Controlling, COPA, Planning and Summarization, COPA Realignment. Experience Service Pack Upgrades, Test script creation, working with HPQC. Testing, troubleshooting and code review to check for correctness & performance enhancement. Working Knowledge in Vertex. Very good experience in handling tickets during production support, ticket monitoring and reporting with SAP Solution Manager. Ability to work as an SAP techno-functional consultant with knowledge in ABAP Queries, Reporting Tools: Report Painter and Report Writer, User-exit programming, proficiency in writing the Functional and Technical specifications for development objects (RICEFW). Ability to work independently as well as in team-oriented environments with good organizational skills, excellent communications skills, and interpersonal skills with problem-solving aptitude. Effective coordination with team members and client for giving acceptable solutions to problems and queries raised by the client within the predefined stringent time limit. Area of Expertise .
SAP Financials: Proficient in ECC and S/4 HANA Org Structure, New GL, Classic GL, Accounts Receivable FI-AR, Account Payable FI-AP, Asset Management FI-AA, Bank accounting, Bank Reconciliation (EBS), Integration with other modules like MM (Materials Management), SD (Sales and Distribution), TRM and Cash Management for internal and external reporting and DART. SAP Controlling: CO expertise in Cost Centre Accounting CO-CCA, Profitability Analysis CO-PA, Profit Centre Accounting PCA, Internal Orders IO, Project Systems, Activity Types, Distribution and Assessment Cycles, Variances, and Other CO Elements'-COPC - Standard cost estimate, make to order and make to stock. Configured Cost component structures, costing variants, Costing sheet, Activity types, Work centers, Defined number ranges for production number ranges. SAP Cash Management- House Banks, Manual Bank Statement, Electronic Bank Statement, Lockbox Processing, Exchange Rates, Translation Ratios and Cash flow Analyzer. SAP Technical: LSMW, BDC, IDOC, Report writers, Report Painter, and SAP Queries. FSCM- /IHC/BCM/Cash management/Credit /Collection/Dispute. Vertex -Define tax accounts, Define Logical Destination, Activate External Updating, Activate External Tax Calculation, Define Number Ranges for External Tax, Specify structure for tax jurisdiction code. Good Exposure on Native SAP Solutions like Blackline, Concur.