Requirements:

Desired Skills & Experience:

•           A functional professional with 3-4 years of Finance Domain experience and 5 Years of experience in SAP Finance

•           Minimum of 5 years of SAP experience in supporting General Ledger, Accounts Payable, Accounts Receivable and Financial Accounting, yearend closing and Inter-company Accounting.

•           Minimum of 1 or 2 full cycle implementation as well as in support projects.

•           Experience in FI integration points with other SAP modules like MM, SD.

•           Ability to multitask and manage multiple deliverables and projects at the same time.

•           Ability to understand business processes from a customer perspective.

•           Ability to work in a team environment, effectively interacting with Multiple Team and Users

•           Strong communication skills with the ability to communicate at all levels of the business team.

Roles and Responsibilities :

•           Provide support to both new implementations and existing support.

•           Perform detailed analysis of business process requirements and provide appropriate solutions, validate and document customer requirements.

•           Facilitate direct calls with the user to collect business requirements and Identify gaps, issues, and work around solutions.

•           Map client business requirements, processes, objectives and develop necessary modifications to satisfy customer needs.

•           Design, customize, configure, create test scripts, and test FI/CO module related requirements.

•           Act as liaison with client for troubleshooting, investigate, analyze, and solve support related issues.

•           Proactively identify and propose business process and system enhancements.

•           Provide User training and user support as required and work self-directed and independently.