Hi,
Hope you are doing well. We have the below open *position* open with one of our client. Please reply back to me if you are available & interested in below opportunity with word version of your resume, best time & number to contact you. Please feel free to contact me to discuss more about this opportunity. *Send your resumes to **[email protected]* <[email protected]> We have below requirements on SAP for Cincinnati OH location: *Requirement #1:* *Title:* SAP FI CO Consultant with Intercompany ( ICR) tool *Job Location:* Cincinnati, OH *Duration:* 4 months contract Provide a minimum of two key client references. Must have at least 2 full cycle SAP Finance and Controlling Integration systems experience with 3rd party interfaces (inbound and outbound), EDIs, ADP, travel management and TFM . Must have at least 5+ years hands on SAP functional exp, at 3+ full cycle implementations, and using SAP ECC 6.0 version with New GL functionality. Must have excellent integration knowledge with non-SAP 3rd party interfaces and EDIs and ADP system and how these products flow in to SAP's General Ledger system and/or cost centers and profit centers. For TFM manage all relevant pricing conditions to be configured in Finance. Manage all configuration as per business requirements document. Generate relevant reports and create an error handling process to manage failures and risks. Create unit and Systems integration test scripts and assist with Business Acceptance Testing. Create detail business job aids and assist with training Super Users on the full use of managing the 3rd party interfaces, EDIs, ADP and TFM. Provide at least two weeks of post-go live support and manage all issues, risks and RICEF objects. Excellent written and verbal English skills. *Requirement #2:* *Title:* SAP NewGL, COPA and Product Costing *Job Location:* Cincinnati, OH *Duration: *3 months contract Provide a minimum of two key client references. Must have at least 2 full cycle SAP Global CO-PA and Product Costing. Must have at least 10+ years hands on SAP functional exp, at least 3+ full cycle implementations, and using SAP ECC 6.0 version with New GL functionality. Must have in-depth knowledge with CO-PA processes and Product Costing to ensure integration to Order To cash and all the relevant condition types are taken into consideration. Manage all configuration as per business requirements document. Create unit and Systems integration test scripts and assist with Business Acceptance Testing. Generate detail management reports as per business requirements and work closely with production / shop floor team for Product Costing. Deep knowledge on cost component structure, BoMs and Recipes. Create detail business job aids and assist with training Super Users on the full use of CO-PA and CO-PC modules. Provide at least two weeks of post-go live support and manage all issues, risks and RICEF objects. Excellent written and verbal English skills. *Requirement #3*: *Title:* SAP FI, NewGL, IFRS, Asset Accounting, PS & Investment Mgmt *Job Location: * Cincinnati, OH *Duration: *3 months contract Provide a minimum of two key client references. Must have at least 2 full cycle SAP Global Fixed Assets, Investment Management and Project systems experience. Must have at least 10+ years hands on SAP functional exp, 3+ full cycle implementations, and using SAP ECC 6.0 version with New GL functionality. Knowledge with AUCs (Assets under construction; Capex and approval process, creating projects and managing 6 levels of WBS elements. Manage all configuration as per business requirements document. Ensure all depreciation, local tax books and IFRS books are accurate including all supporting SAP standard reports. Create unit and Systems integration test scripts and assist with Business Acceptance Testing. Create detail business job aids and assist with training Super Users on the full use of Fixed Assets, Investment Management and Project Systems. Provide at least two weeks of post-go live support and manage all issues, risks and RICEF objects. Excellent written and verbal English skills *Requirement #4:* *Title:* SAP FI, New GL, Global Bank Accounting, AP & AR *Job Location:* Cincinnati, OH *Duration: *3 months contract Provide a minimum of two key client references. Must have at least 2 full cycle SAP Global Banking experience. Must have at least 9+ years hands on SAP functional exp, 3+ full cycle implementations, and using SAP ECC 6.0 version with New GL functionality. Detail working SAP knowledge of banking and treasury and local country requirements. Work closely with banking technical team to set up and firm up the relevant bank protocols to encrypt and secure bank transmissions files for inbound and outbound via PI middleware. For US strong lockbox experience is a must. For other countries requires strong local banking experience and adhere to local GAAP. Manage all configuration as per business requirements document for payment methods, bank formats and country / language requirements. Create unit and Systems integration test scripts and assist with Business Acceptance Testing. Create detail business job aids and assist with training Super Users on the full use of Banking and Treasury. Ensure Bank reconciliation, cash application and daily plus monthly reports to manage banking needs are met, including cash forecasting, liquidity forecasts are properly administered. Provide at least two weeks of post-go live support and manage all issues, risks and RICEF objects. Excellent written and verbal English skills. *Requirement #5:* *Title:* SAP FI, AP, AR and FSCM with SD *Job Location:* Cincinnati, OH *Duration:* 3 months contract Provide a minimum of two key client references. Must have at least 2 full cycle Global Accounts Receivables, Accounts Payable and some FSCM with focus on Credit Management, Dispute Management and Collections. Must have at least 10+ years hands on SAP functional exp, at least 3+ full cycle implementations, and using SAP ECC 6.0 version with New GL functionality. Must have detail knowledge on AR, AP and FSCM as per business requirements document. Demonstrate detail understanding of integration between Order to Cash and Finance plus Procure to Pay and Finance. Key configuration is the payment program for all 35 countries taking local requirements / localization into consideration. Create unit and Systems integration test scripts and assist with Business Acceptance Testing. Create detail business job aids and assist with training Super Users on the full use of Fixed Assets, Manage all relevant RICEF objects and generate daily, weekly and ad-hoc management reports from SAP. Provide at least two weeks of post-go live support and manage all issues, risks and RICEF objects. Excellent written and verbal English skills. Warm Regards, Vani M __________________ [email protected] *TANU INFOTECH* | SouthWindsor, CT *Office: *+1- 860-281-7922 -- You received this message because you are subscribed to the Google Groups "SAP BASIS" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To post to this group, send email to [email protected]. Visit this group at http://groups.google.com/group/sap-basis. For more options, visit https://groups.google.com/d/optout.
