Experience : 8 Years
Keyskills : SAP FI-E Invoicing
Key responsibilities -
- Experiences with SAP (S/4 Hana) or 3 full lifecycle implementations of SAP.
- Experience in Global Template Preparation and Rollouts.
- Excellent configuration and training skills in General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Electronic Bank Statement (EBS), Cost Center Accounting, Profit Center Accounting, & Internal Orders.
- Extensive experience in Procure to Pay (P2P), Record to Report (RTR)and Order to Cash (OTC) processes.
- Excellent understanding of Business Processes relating to SAP Finance (FI), Controlling (CO), and Integration with SD, PP and MM modules.
- Strong knowledge in GAAP.
- Managing Major and Minor changes and enhancements efficiently as per the business requirement.
- Leads and supports SAP FICO initiatives as a team member or lead to implement new and improve existing functionalities.