Position: SAP New GL Functional Consultant

Location: Richmond, VA

Duration: 2-4 year contract



Skills Required:



Seeking a highly skilled NEW GL Functional consultant ideally with PPS
(production planning systems) and food distribution industry experience



CORE SKILL

1. Basic general ledger configuration skills: company codes, GL chart of
accounts, document types, cost/profit centers, etc.

2. New general ledger (New GL) experience – but no use of parallel ledgers
or splitting.

3. Logistics invoice verification (LIV) in a catch weight management (CWM)
environment: reviewing PO's, goods receipts, invoices and associated FI
docs.

4. Intercompany reconciliations using FBICR3.

5. GR/IR reconciliations in a CWM environment: MR11, FAIP04, F.13.

6. General clearing of FI documents: F-04 and F-03.

7. Some awareness of Vistex IP and the role it plays in calculating
incentives, rebates, discounts and paybacks.

8. Knowledge of utilizing Custom objects within the Financial Area

9. A working knowledge of Solution Manager, Mercury QC.

10. Ability to support security authorization changes related to the FI/GL
functions.

11. Some accounts payable experience: automatic payment program, ImageNow or
other scanning/workflow software, parking documents before posting, MIR6, .




SECONDARY SKILL(S)

1. AR/AP-LIV

2. Knowledge of Vistex IP is very much desired.



PROJECT EXPERIENCE
PPS (Production Planning Systems) and Implementation in Food distribution
Industry

Plz send resumes to [EMAIL PROTECTED]

Thanks and Regards
RAVI TEJA
903-841-5158
Y! : "ravi_gci"

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