Key Role and Primary Responsibilities:
Configuring processes within ECC 6.0 (Finance module) on schedule
Acting as the effective interface between IT functions and business users by communicating requirements, status and issues. Troubleshoot complex business and technical problems
Maintaining consistency of the Finance area across all business units globally
End user support for all issues pertaining to Finance
Cross train other associates where / when appropriate
Support SAP systems upgrades and life cycle management
Cross train other associates where / when appropriate
Required :
Configuration and testing of FI module; GL, AR, AP
Integration of FI with MM, SD
Bank interfaces (lockbox/EDI/International wire)
Monthly, quarterly and annual close activities
Excellent verbal and written communication skills
Optional :
Fixed Assets, and Special purpose Ledger, general knowledge about Controlling processes
Special purpose ledger
MM/SD Interfaces (inventory valuation / NRV process)
Salary offered: 8 - 10 LPA
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