We are looking for 7+ years’ of experience designing, configuring, and supporting SAP Finance applications with at least 2
years’ experience with S4HANA Finance.
Mandatory experience with Financial Services – Collections and Disbursement (FS-CD) and Financial Products Sub Ledger (FP-SL).
Experience with banking and treasury operations including configuring, testing, and supporting.
EBS import and processing.
Should be ready to work in Remote
Location: Remote
NP: Immediate-0-30day Notice period only
Responsibilities:
EBS import and processing.
Cash transaction matching and clearing (including partial clearing)
General Ledger / ACDOCA table posting investigation.
GL Hierarchy troubleshooting, maintenance, and activation
Internal Orders / Statistical Internal Orders
Multiple Currency Support
Calendar Operations / Period Processing
Profit and Cost Center Setup, Allocations, and Reporting
Cross Company / Multiple Company Posting
Accounts Payable/Disbursements
Mandatory Skills Description:
7+ years’ of experience designing, configuring, and supporting SAP Finance applications with at least 2
years’ experience with S4HANA Finance.
Mandatory experience with Financial Services – Collections and Disbursement (FS-CD) and Financial Products Sub Ledger (FP-SL).
Experience with banking and treasury operations including configuring, testing, and supporting.
EBS import and processing.
Cash transaction matching and clearing (including partial clearing)
General Ledger / ACDOCA table posting investigation.
GL Hierarchy troubleshooting, maintenance, and activation
Internal Orders / Statistical Internal Orders
Multiple Currency Support
Calendar Operations / Period Processing
Profit and Cost Center Setup, Allocations, and Reporting
Cross Company / Multiple Company Posting
Accounts Payable/Disbursements
EBS import and processing.
Cash transaction matching and clearing (including partial clearing)
General Ledger / ACDOCA table posting investigation.
GL Hierarchy troubleshooting, maintenance, and activation
Internal Orders / Statistical Internal Orders
Multiple Currency Support
Calendar Operations / Period Processing
Profit and Cost Center Setup, Allocations, and Reporting
Cross Company / Multiple Company Posting
Accounts Payable/Disbursements
Nice-to-Have Skills Description:
Insurance industry experience.
BW Process Chain Troubleshooting
Experience with SAP’s Financial Products Subledger
o FS/CD Collections and Disbursements
o FPG Financial Posting Gateway
o External Data Transfer
Experience receiving files from Talend Middleware
Experience with Coupa Purchasing
Experience with Bottom-line check printing
