$$Excel-Macros$$ Client in New York need SAP IT Banking Specialist with banking, FI, XML, interfaces, abap
Hi Partner, Please send resume to ma...@genuineitllc.com *Title: SAP IT Banking Specialist* *Duration: 6 months * *Location: New York * *Rates: *Open, but send me only qualified resumes. Good communications skills *PURPOSE OF THE POSITION* Under the general guidance and supervision of ITSS, and in close coordination with the Banks Project Manager, the incumbent is expected to accelerate the implementation of the XML Bank Payments, and MT940 statement process to new banks. Work on this project is progressing with many client bank accounts. Consultant will also need to provide technical solutions to various issues that may arise from additional expansion to new banks. The consultant should be able to drive rapid implementation of additional bank accounts through technical expertise and process improvement. *Major Duties and Responsibilities* ü Configure/Setup SAP in order to accept incoming Bank statement in MT940 format for UBS, NORDEA, ECO, Standard Bank South Africa, Barclays via SWIFT Interfaces. Using either FIN and/or FILEACT formats. ü Configure SAP for electronic bank statement upload of the file sent by UBS, NORDEA, ECO, Standard Bank South Africa, Barclays in XML format. The XML Version being used in DMEE is XML (ISO 20022) Payment File for Credit Transfer Initiation (pain.001.001.03). ü Coordinate and review Technical specifications and interface specifications, including country specific requirements, with the client’s Banks and their specialists, Perform and coordinate regression and new interfaces testing with banks on both outbound and inbound interfaces. ü Provide support for the existing interfaces for SCB (in both Host to Host as well as via SWIFT), Citi bank and JPMC via SWIFT. ü Provide support for enhancements to existing Payment interfaces as well as support extending the interfaces for new Payment methods such as Check Payments as per Business requirements as negotiated with the Banks. ü Provide expert level advice/impact analysis and best practices for any new interface initiatives on both outbound Payments as well as inbound electronic Bank Statements being undertaken by client with their banking partners. ü Prepare functional specification of the selected solutions. Review and validate functional specifications with other team members to ensure business requirements are well articulated. ü Produce high quality and on-time implementation plan using a Solution Manager methodology. ü Work closely with other functional/process team members in IT, staff from Cashier (primarily), Treasury and Payroll to insure that all country specific requirements, including any master data requirements, are clearly known and integrated into the testing processes. ü Prepare technical specification if solution(s) needing development (such as User Exits) is proposed. ü Prepare report specifications for data analysis and control purposes as needed. ü Testing for all identified countries using their respective House Banks must be completed within agreed to deadline. ü Provide clear written documentation on proposed solutions. ü Provide post go-live support as well as necessary documentation to facilitate post go-live support can be provided by IT Staff on an on-going basis. ü Provide knowledge transfer and training to client staff as needed. ü Conduct unit and integration testing as a part of the broader project team effort. ü Produce high quality and on-time project deliverables. *Education Qualification: * *Required:* Advanced University degree in Computer Science, or Information Systems Management or related field required. Extensive knowledge and/or certification with SAP in either of the following SAP modules, ie; Accounting, Finance, Treasury, and related controlling models. *Asset:* ERP systems /development systems certification is helpful. *Work Experience:* *Required:* A minimum of eight (8) years of hands-on work experience in programming, maintaining SAP applications using ABAP and/or ABAP Objects, in developing Custom enhancements and reports. Experience in understanding the identified gaps and provide solution(s), translate it to technical efforts and estimate the work slate for the same. Experience in writing technical specifications. Practical experience in business process analysis and user requirements gathering, business process modelling and documentation. *Asset:* Experience in leading team of developers, conducting code reviews, and ensuring quality of development. --- *With Warm Regards * *Madhu Roy* GenuineIT LLC *Certified Women Owned Business* Making IT Happen… [image: cid:image001.png@01CD0B34.DFB7EBF0] Ph: 832 539 3475 Fax: 281-605-5969 *E-Mail* :ma...@genuineitllc.com *Gmail *: *nandimadhu74 , madhu.genuineitllc* *YM *: madhu_recruiter Looking ahead to work with you for better Business prospects [image: cid:image004.png@01CDB5D0.74A7EE40] According to Bill S.1618 Title III passed by
$$Excel-Macros$$ Client in New York need SAP IT Banking Specialist with banking, FI, XML, interfaces, abap
Hi Partner, Please send resume to ma...@genuineitllc.com *Title: **SAP IT Banking Specialist* *Duration: **6 months * *Location: New York * *Rates: *Open, but send me only qualified resumes. Good communications skills *PURPOSE OF THE POSITION* Under the general guidance and supervision of ITSS, and in close coordination with the Banks Project Manager, the incumbent is expected to accelerate the implementation of the XML Bank Payments, and MT940 statement process to new banks. Work on this project is progressing with many client bank accounts. Consultant will also need to provide technical solutions to various issues that may arise from additional expansion to new banks. The consultant should be able to drive rapid implementation of additional bank accounts through technical expertise and process improvement. *Major Duties and Responsibilities* ü Configure/Setup SAP in order to accept incoming Bank statement in MT940 format for UBS, NORDEA, ECO, Standard Bank South Africa, Barclays via SWIFT Interfaces. Using either FIN and/or FILEACT formats. ü Configure SAP for electronic bank statement upload of the file sent by UBS, NORDEA, ECO, Standard Bank South Africa, Barclays in XML format. The XML Version being used in DMEE is XML (ISO 20022) Payment File for Credit Transfer Initiation (pain.001.001.03). ü Coordinate and review Technical specifications and interface specifications, including country specific requirements, with the client’s Banks and their specialists, Perform and coordinate regression and new interfaces testing with banks on both outbound and inbound interfaces. ü Provide support for the existing interfaces for SCB (in both Host to Host as well as via SWIFT), Citi bank and JPMC via SWIFT. ü Provide support for enhancements to existing Payment interfaces as well as support extending the interfaces for new Payment methods such as Check Payments as per Business requirements as negotiated with the Banks. ü Provide expert level advice/impact analysis and best practices for any new interface initiatives on both outbound Payments as well as inbound electronic Bank Statements being undertaken by client with their banking partners. ü Prepare functional specification of the selected solutions. Review and validate functional specifications with other team members to ensure business requirements are well articulated. ü Produce high quality and on-time implementation plan using a Solution Manager methodology. ü Work closely with other functional/process team members in IT, staff from Cashier (primarily), Treasury and Payroll to insure that all country specific requirements, including any master data requirements, are clearly known and integrated into the testing processes. ü Prepare technical specification if solution(s) needing development (such as User Exits) is proposed. ü Prepare report specifications for data analysis and control purposes as needed. ü Testing for all identified countries using their respective House Banks must be completed within agreed to deadline. ü Provide clear written documentation on proposed solutions. ü Provide post go-live support as well as necessary documentation to facilitate post go-live support can be provided by IT Staff on an on-going basis. ü Provide knowledge transfer and training to client staff as needed. ü Conduct unit and integration testing as a part of the broader project team effort. ü Produce high quality and on-time project deliverables. *Education Qualification: * *Required:* Advanced University degree in Computer Science, or Information Systems Management or related field required. Extensive knowledge and/or certification with SAP in either of the following SAP modules, ie; Accounting, Finance, Treasury, and related controlling models. *Asset:* ERP systems /development systems certification is helpful. *Work Experience:* *Required:* A minimum of eight (8) years of hands-on work experience in programming, maintaining SAP applications using ABAP and/or ABAP Objects, in developing Custom enhancements and reports. Experience in understanding the identified gaps and provide solution(s), translate it to technical efforts and estimate the work slate for the same. Experience in writing technical specifications. Practical experience in business process analysis and user requirements gathering, business process modelling and documentation. *Asset:* Experience in leading team of developers, conducting code reviews, and ensuring quality of development. --- *With Warm Regards * *Madhu Roy* GenuineIT LLC *Certified Women Owned Business* Making IT Happen… [image: cid:image001.png@01CD0B34.DFB7EBF0] Ph: 832 539 3475 Fax: 281-605-5969 *E-Mail* :ma...@genuineitllc.com *Gmail *: *nandimadhu74 , madhu.genuineitllc* *YM *: madhu_recruiter Looking ahead to work with you for better Business prospects [image: cid:image004.png@01CDB5D0.74A7EE40] According to Bill S.1618 Title III passed
