*SAP FICO*
*Charlotte, NC*
*6 Months+*
*8-10+ Yrs Experience*

*Overall :*

   - Resource should have sound knowledge of -FICO domain processes
   - Minimum 4 years of experience in SAP FICO module. It should include
   minimum one E2E implementation and Support engagement
   - ECC 5 and ECC 6 environments.
   - Should be proficient in gathering requirements/ finalizing them/
   preparing specifications and delivering bespoke developments
   - Should bear adequate soft skills

*Financial Accounting*

Should have sound knowledge of-

   - Month end/ year end processes.
   - New GL and Document splitting
   - Asset Accounting
   - Automatic payments, Electronic Bank Statement process, Lockbox
   - AR/AP and GL Processes
   - Valuation of open items in foreign currency
   - GR/IR processes
   - Credit and risk management

Should have working knowledge of-

   - Tax procedure (Knowledge of integration with Vertex will be an added
   advantage)
   - Withholding taxes

*Controlling*

Should have sound knowledge of-

   - CO Project / Sale order/ Production order Integration, RA /
   WIP/settlement
   - Cost center/ cost element/ Internal order accounting.
   - CO-PA processes and reporting


Technical

Should have sound knowledge of-

   - Creating SAP Queries
   - LSMW
   - Basic tables
   - Should have sound knowledge Cross module integration.


Thanks & Regards,

Ashok Kumar
Siyaton Global Solutions, Inc.
1590 S. Milwaukee Ave | STE # 317 | Libertyville, IL 60048
Desk: 657 214 0217 | Fax: 703 738 7887

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