SAP FICO
Austin, TX OR Sunnyvale, CA (Preferably Austin, TX).
Long Term Contract
Job Description / Responsibilities:
9+ Years mandatory
3 TO 4 years of S/4 HANA implementation experience. Experience in S/4 HANA Brown field implementation will be preferred.
AR, AP, GL, AA, and COPA areas
New GL and Document split functionality (for Accounts other than Apple)
Automatic Payments with DMEE, XML and iDocs
Revenue Recognition, Tax on sales and purchases
Exposure 3rd party taxation tools like Sabrix, Taxware or Vertex
Withholding Tax. Sound knowledge in Intercompany processes theough Edi-IDocs
Exposure to Interfaces and development thereof
Knowledge in Bank communication, Lock box and Electronic Bank statement with search strings
Integration with SD, MM and PS modules. Working with IDocs
Local GAAP Reporting using special purpose ledgers
Foreign currency valuation and translation
Period end closing process
Credit Card processes
Collection, Dispute, and Credit Management
Multi-currency global landscape
Development of custom reports
Implementation and testing of Function modules, User exits and BTEs.
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