Role & Responsibilities:

• Basic Org Structure in SAP + FI.
• GL – GL Master, FSV, Accounting integration, Auth Group, GR/IR, COGS, etc.
• AR – Customer Master, Dunning, BOE, Pmt Req. Down Pmt. Credit Mgt. Aging etc.
• AP – Vendor Master, Automatic Payment Prog., Payment Methods, TOPs, etc.
• AA – Migration, Acquisition, Depreciations, AUC capitalization, Retirement, Scrapping, etc.
• Banking -EBS, Lockbox, BOE, Workflow BCM, DME, Cheque Mgt. New GL, Splitting.
• Experience in building demo and gathering requirements in FICO areas
• Experience to handle workshops and provide effort estimation.