Short Description
- Function - Information Technology - Enterprise Applications Management
- Sub Function - IT - SAP FICO
- Position shall report to Lead Analyst 1 of SAP FICO
Long Description
Job Accountabilities
- This role will be responsible for configuration of Accounts receivable in areas of Collections, Incoming Letter of Credit /Bank Guarantee, Credit Management, Debit & Credit Notes.
- Candidate will be required to interact with Business, understand the business processes, support the requirements of users and developments in the area of Accounts receivable
Skills Required (Knowledge and Skills)
- Functional knowledge of Accounting
- Knowledge of FSCM- Biller Direct and Credit Management
- Knowledge of Vistex - Customer Rebates
- Knowledge of incoming Letter of Credit
- Order to Cash Cycle
- SAP-AR, Knowledge of SD
- Integration with SAP-SD
- Function specification for Custom Development
Key Attributes (Experience and Qualifications)
- 2-3 years of SAP FICO Experience
Working Knowledge of SD
CA / ICWA / MBA Finance
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