- Experience in SAP FI and CO modules:
- General Ledger, Accounts Payable, Accounts Receivable, Fixed assets, - Cash Management, Cost and Profit Center Accounting, Fund Management, and Inter-company Accounting.
- Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate, and document customer requirements
- Facilitate workshops to collect business requirements.
- Map client business requirements, processes, and objectives; develop necessary product modifications to satisfy clients' needs.
- Design, customize, configure, and testing of SAP FI/CO modules based on business requirements.
- Identify gaps, and issues and work around solutions.
- Proactively identify and look for improvement opportunities in the business process.
- Assisting in the testing process to discover errors and issues in business processes, documentation, or users’ lack of experience.
- Provide ad-hoc training and user support to end users as required.
- Cooperating with consultants from other modules such as RE-FX, MM, PM, CS, HCM, and PS.
- Work self-directed and independently; may act as subject matter mentor to more junior members.
Minimum of 3+ years of experience in full-cycle implementation as well as in support projects.Experience in FICO integration points with other SAP modules like RE-FX, MM, PM, CS, HCM, and PS.Understanding of accounting business processes.Ability to understand business processes from a customer perspective.Ability to work in a team environment, effectively interacting with others.SAP Certified is a plus.Must be results-oriented, and demonstrate a "can-do" attitude – adaptability, flexibility, and resourcefulness.