Job Description:

• SAP FICO domain (general ledger, account receivable, account payable, payment processes, bank statements, procurement to pay, asset module, project systems).
• Facilitate workshops to collect business requirements.
• Design, customize, configure and testing of FI/CO modules.
• Identify gaps, issues, and work around solutions.
• Handle troubleshooting: investigate, analyze, and solve software problems.
• Document functional designs, test cases and results.
• Handle incidents, service requests, change requests independently, understand the functional requirements, able to do root cause analysis, communicate with business users and resolve the issues within the SLA's.
• Proactively identify and propose business process and/or system enhancements
• Provide consulting services on both new implementations and existing support projects

Requirement:

• Diploma/Degree in related field
• At least 2-3 years of firsthand experience with SAP FICO
• Experience in supporting General Ledger, Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting, Project System.

Interested Applicants, please email your resume to [email protected] (R1441955), stating the position as the subject title in the email.

Rupa Kankariya EA License No. 02C3423 Personnel Registration No. R1441955

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