Hi,

Hope you are doing great!!

 Please find the requirement below. If you are comfortable with the
requirement and available too please reply me back with the updated resume
ASAP on *[email protected]* <[email protected]>


*Role : SAP FI-CA Support Location : Torrance , CA*

*Job Description:*

Project description: It is a support project for a large auto finance
company. One of the business units is having SAP implemented for their
servicing system. Following SAP modules are implemented:

·         SAP CRM

·         SAP ERP

o    FI-GL

o    FI-CA (Contract account)

o    Asset

o    Leasing

·         SAP BI


Following knowledge is required:

·         Knowledge of general ledger with in SAP

o    Account set up

o    Document posting

o    Group GL

·         Knowledge of Contract accounts (FI-CA)

o    Contract account set up

o    Mapping with other system (e.g. SAP CRM)

o    FI-CA document creation and maintenance

o    FI-CA and FI-GL integration

o    Dunning

o    Clearing

o    Reversal

·         Knowledge of Asset

o    Asset creation

o    Depreciation

o    Asset life cycle

·         Knowledge of Leasing

o    Lease account set up

o    Integration with GL and asset

o    Accrual

o    Value ID mapping and determination

·         Knowledge of bank accounting

o    Bank statement

o    Lockbox processing

·         Knowledge of support and ITIL will be a plus

·         Knowledge of lease and loan will be a plus

·         Knowledge of ABAP will be a plus




Thanks & Regards,



Rahul Kushwaha

IT Recruiter

Email: [email protected]

Website: www.sysmind.com

Gmail : [email protected]

Phone:609-897-9670 Extn 2160

Fax: 609-228-5522

Address: 38 Washington Road, Princeton Junction, NJ 08850

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cid:[email protected]]

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