Hi PArtners, Here below I do have new openings, Please let me know if you have anyone on these.
*Need a strong Data Analyst for a potential new client ( Santa Clara, CA). *The job requirements are given below: - *data analyst (not BA / developer)* - excellent skills to understand and read data sets - preferably retail / wholesale banking experience (non FS experience will not be considered) - oracle, sql, bodi are some of the key technology / tool experience required - 7+ years experience desired - 3-6 months at Santa Clara, CA The candidate should be able to work independently and have strong experience in data analysis in Retail Banking. ------------------------------------- *SAP FICO - Accounts Payable / Workflow specialist* MO Required Skills *Skill * SAP FI/CO Accounts Payable process SAP Workflow knowledge Good communication skills SAP Organizational Management Project Management SAP Accounts Payable experience Non-PO based invoice process Concepts of SAP Organizational Management Understanding of SAP workflow concepts Basic ABAP technical knowledge Experience with screen variants Knowledge of SAP security and Authorizations AP business process experience Excellent communication skills Ability to interact with business directly and conduct workshops for gathering business requirements SAP Workflow development ABAP This role will work closely with the client's business leadership to define an automated workflow solution for the Accounts Payable process. The candidate should have industry expertise in defining an automated workflow based approval solution for non-PO based invoices with in SAP. Work closely with the offshore development team to build the designed solution, test the solution and deliver the same with in committed time lines. The candidate will be responsible for driving the requirements gathering, educating the users of the industry best practices, bring the SAP strengths and limitations in dealing with the workflow solution, documenting the requirements, design and development of test plans. Work closely with the Accounts Payables Shared services to define the suitable solution. Should have experience with Organizational Management to be able to use the same for Agent determination for approval process. General SAP Accounting background is a must. ABAP knowledge and workflow development experience will be a plus. Candidate must work well within a team environment and be able to adapt and gather requirements for Accounts Payable project based on business need. Candidate must possess written and verbal communication skills to collaborate with the IT team and business end users to IT issues and to expand the overall capability of the IT team by developing and participating in knowledge transfer sessions. Candidate should possess some Finance and Accounting background to support the business requirements *Main Activities / Tasks: * - Primary responsibility for requirements gathering and defining a workflow based solution for Non-PO based and PO based approval process for Accounts Payable. Should have a good knowledge of - Accounts Payable (AP) General Ledger (GL) SAP OM (Organizational Management) SAP ABAP SAP WORKFLOW - Provide any assistance that may required by the support analyst. *Key activities include: * - Conduct Workshops for business requirements gathering - Advising the client on industry best practices and explain AP processing with in SAP - Documenting requirements, and design - Work with offshore team for development of the overall solution - Development of Test scenarios and cases. *Required Skills* · Working knowledge in SAP FI/CO module · Accounts Payable process · SAP Workflow · ABAP -- Thanks & Regards, Sanjay Kumar (SAP, QA, BA Expert) Beta Soft Systems, Inc., Fremont, CA 94538 Work- 510-744-1700 Ext. 308 | Fax- 1-800-368-1322| san...@betasoftsystems.com |www.betasoftsystems.com Yahoo ID : skumar_cha...@yahoo.com Join my LinkedIn Network: http://www.linkedin.com/in/sapsanjay We are "Certified Minority Owned Business Enterprise (MBE)". E-Verify Employer. -- You received this message because you are subscribed to the Google Groups "SAP or Oracle Financials" group. To post to this group, send email to sap-or-oracle-financi...@googlegroups.com. To unsubscribe from this group, send email to sap-or-oracle-financials+unsubscr...@googlegroups.com. For more options, visit this group at http://groups.google.com/group/sap-or-oracle-financials?hl=en.