• Strong knowledge of Domain and SAP functions of Financial Systems like..
• Accounts Payable, Accounts Receivables, General Ledger, Fixed Asset, Funds management and budgeting.
• Procurement to Pay cycle. SAP FI-MM, FI SD integration, Assign Roles and Authorizations. Taxation with GST and EWT.
• Developments of reports through BAPI, Interface, RFC, User Exits ,Forms.
• End user training etc.
• strong analytical and complex problem solving skills with the ability to anticipate and prevent problems.
• Documentation and Communication should be very strong.