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*Sr. SAP FICO Business Analyst*

*Hartford Connecticut*

*Longterm*

*Fulltime (USC or GC only)*





Job Summary:

·         The Sr. SAP FICO Business Analyst will be responsible for
performing system configuration, development, integration, enhancement,
testingas well as support activities related to SAP FICO modules

·         The position also calls for configuring, developing, and
supporting Payment Cards and Revenue Recognition



Responsibilities:

·         Preparation of FICO design document, configuration, testing
plans, validation of results and training materials using approved tools,
templates and methods

·         Deliver and support solutions related to areas of General Ledger,
Fixed Assets, Procurement,major areas of Controlling including Cost Center
Accounting, Internal Order, and Profit Center Accounting, Profitability
analysis, Payment Cards

·         Provide expert level guidance on business requirements, design,
realization and support in all areas of SAP FICO

·         Analyze existing and/or new applications, propose potential
solutions, develop effective business cases, and execute selected
technology solutions

·         Work with BI and the Business to build and support complex
financial reports

·         Develop recommendations for complex changes to improve and
support business activities

·         Work independently with external vendors to build and support
complex interfaces which includes API expertise, EDI flows involving
financial transactions

·         Build and maintain relationships with business users, IT
colleagues and external resources to foster teamwork and enable effective
delivery of solutions



Qualifications:

·         Bachelor’s degree or equivalent experience required: IT /
Accounting / Finance / CPA or equivalent preferred

·         At least 7 years of experience configuring, customizing,
enhancingSAP FICO to meet Business Requirements

·         Working knowledge of Accounting and Finance is a strong plus

·         Strong knowledge and experience with SAP New GL and fiscal
closing activities is a must

·         Strong knowledge of AP business processes which includes EBS,
payment program, PO/Freight Invoices, non-PO Invoices and workflow related
to the AP process

·         Strong understanding of Asset Module which includes depreciation,
asset load and asset year-end close

·         Knowledge of FICO integration with other modules like SD, IM, MM
in SAP and applications like Vertex, Concur, etc.

·         Experience in an SAP Retail environment is a definite plus

·         Experience in Top-Down Distribution would be beneficial

·         Knowledge of Fiori, ABAP w/debugging skills is a strong plus

·         Knowledge of data warehouse/reporting tools would be beneficial,
to analyze financial reports

·         Self-motivated, proactive and an excellent team player; able to
work independently with Business Users and other IT partners with minimal
guidance

·         Well versed with MSOffice suite of products





Thanks & Regards,

Md.Khazababu

Recruiter

Office: 281-823-9222 Ext 518

Email: [email protected]| <[email protected]%7C>

Hangouts – [email protected] <[email protected]%7C%20Skype>

3S Business Corporation Inc.

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