Dear Partners,

Hope you are doing well..!

Please go through below job requirement and let me know if you have anyone.

SAP FI/CO Config/Support

6+ months in Midtown NYC

USC or HC Holders only

   -  8+ years hands-on functional CONFIGURATION experience with SAP FI &
   CO modules:
      - General Ledger
      - Accounts Payable
      - Travel management
      - Cost and Profit Center Accounting
      - Fixed Assets and Tax ledger
      - Internal Orders
      - BI Reporting
      - Consolidations
      - Taxes
      - Currencies and Exchange Rates
      - Special Purpose Ledgers
   - 2+ experience in version 6.0 (new GL)
   - Experience with SAP procurement (end to end procure to pay cycle)

¨        BA/BS (Computer Science, Information Systems, MIS or related field
desirable, practical experience plus education and certifications may be

*Required Skills:*

¨        Experience in Business Objects reporting platform is highly
desirable (crystal, WebI, dashboards, OLAP analysis).

¨        Experience with ABAP queries, Report Painter and Report Writer

¨        SAP Workflow experience is a plus.

¨        Experience working in a financial services company preferred.

¨        Familiarity with Concur is a plus

¨        Hard working and self-motivated, demonstrating a high level of
initiative, assertiveness, versatility and flexibility

¨        Must be able to work independently and follow through on all
aspects of responsibilities, handling multiple initiatives simultaneously


IT organization is seeking a talented and motivated individual to work
within its Application Service Delivery Team. This candidate will primarily
be responsible for providing Level 2 support for Neuberger Berman
applications. The individual will have a concentration in (but will not be
limited to) supporting the Finance business’ applications with a primary
focus on in all aspects of SAP’s *FI (Financial Accounting), CO
(Controlling)*, and *Procurement* modules along with integration points
with MM module. Daily functions will include the monitoring of ticketing
queues to provide analysis, prioritization and resolution of production
issues. Individual will work on resolving Service Requests, and Incident,
Change and Problem management tickets.  Partner with various IT teams to
provide application documentation, participate in maintenance testing, DR
testing and release of changes into the production environment.

This role will assume responsibilities for support & maintenance of our SAP
ECC 6.0 system which is live with SAP GL, AP, AR, Fixed Assets, and
Procurement. Other module in our SAP environment is SAP Business Warehouse.

Strong technical knowledge in the disciplines mentioned below are a
pre-requisite, as well as excellent analytical reasoning and practical
decision making, combined with an ability to communicate across a broad
range of business functions and at all levels of the organization


¨        Expertise in General Ledger, Book Close, Tax, A/R, A/P,
Consolidation, Cost elements, Profit Centers, Orders, Fixed Assets, and
other facets of the FI and CO modules.

¨        Guiding the business in utilizing SAP functionality to the best
extent possible, and involves review of business processes and system
integration challenges.

¨        Extensive coordination with Business Users supporting SAP

¨        Support the on boarding and training of Power Users. This includes
providing technical training and functional training. Facilitate knowledge
transfer, communication and interaction.

¨        Assist in releasing break-fixes to production after testing and
coordination of testing

¨        Adhere to good systems development methodology

¨        Modules – Financials, Procurement.

Thanks & Regards…..

*Deepak Bandari* <>

IT Recruiter

Osair Technologies LLC

You received this message because you are subscribed to the Google Groups 
To unsubscribe from this group and stop receiving emails from it, send an email 
To post to this group, send email to
Visit this group at
For more options, visit

Reply via email to