SAP S/4 FI/CO Consultant

Technical & Industry Experience:

• 12+ years of SAP FI/CO experience

• Expertise in SAP FI-GL, AR, AP, AA, Banking and PS modules

• Experience in SAP S/4 Implementation Projects – Brownfield or Greenfield

• Experience in integration with core SAP modules – MM, SD, PM and PP modules

• Expertise in implementing and supporting – AR Billing, Credit Management, Collections, Cash Application, Interface

and integration with Cash application tools

• Experience in AP Invoice Automation tools (Preferably OpenText VIM)

• Experience in Indirect Tax automation solution preferably in Vertex

• Expertise in Asset Accounting, Multiple valuations using multiple depreciation areas, Capitalization using Project

Systems – WBS Settlements etc.

• Experience in Project Systems

• Experience in core FI processes and month end closing activities – Accruals, Open items Clearing, Bank

Reconciliation, Depreciation etc.

• Experience in production support of SAP FI/CO (handling tickets, fixing systems issues)

• Experience in leading and implementing multiple SAP FI/CO, P2P, Payments and Banking projects

• Consulting experience with large Consulting (Accenture, IBM, Deloitte, etc.) company is a plus

Business Process Knowledge in Finance & Accounting

• Excellent knowledge of Procure to Pay Processes – AP Invoice handling, In Network / Out-of-Network Supplier

invoices, approvals, discounts, payments using multiple methods, automation opportunities etc.

• Excellent knowledge of Order to Cash Processes – Billing, Exchanges, Cash Application, Credit Management etc.

• Experience in Project Systems – Approval workflow, Capitalization, Settlements etc.

• Excellent knowledge and understanding of Month end Closing Activities – Accruals, Foreign Currency Revaluation,

Depreciation, Period Open and Close etc.

• Excellent knowledge and understanding of FICO Cutover activities – FI GL Balances, GL Open items, AR/AP Open

Items, Inventory Cutover etc.

• Excellent knowledge and understanding of Banking interfaces – XML files for different payment methods, positive

pay, bank statements, EBS, working with Bank technical team etc.

• Experience in End User Training is desired – defining EUT curriculum, preparation of Training materials, conducting

End User Training sessions etc.

• Experience in designing asset accounting systems with multiple valuations, multiple charts of depreciation etc.

• Excellent knowledge of Inventory Management, Inventory valuation and Inventory net change accounting

• Knowledge of Revenue Recognition – Shipped not billed

• Knowledge of Cost Allocations, Intercompany Accounting and reconciliation

Current/Very Recent hands-on configuration in FI/CO

• SAP P2P Integration – Invoice automation tools, approval workflow, Vendor payments, discounts etc.

• SAP O2C Integration – AR, Billing, Credit Management, Cash Application, Open item Clearing

• SAP FI-AA Asset Accounting

• SAP PS Project Systems (Controlling focus - Settlements, Capitalization)

• SAP Bank Accounting – House Banks, Bank Reconciliation, Bank Interfaces etc.

• SAP FI/CO Report Writer and Report Painter reports

• + SAP MM-IM Inventory Management, Stock Transfer Orders, Dropship configuration

• + SAP S/4 HANA / Central Finance

• + Integration with SAP BPC

Some Technical Experience (nice to have)

• SAP BW (Business Warehouse)

• + Analytics - Dashboard and Reporting tools – PowerBI