Please find the requirement and send me updated resume ASAP
Please send resumes to *prash...@osairtech.com*
We can secure interviews ASAP and have them start after the new year. –
this is a 3 months + assignment
Below mentioned is a bit more on the current Job requirement. Someone with
SAP FI and the following CD experience is an ideal fit.
Required Skills: Able to apply knowledge of insurance business processes and
map them to SAP Collections and Disbursement Subledger. Familiar with data
uploads,
use of third party interfaces for legacy applications in Collections and
Disbursement Subledger and work with customized reports.
Understand business scenario requirements of Invoicing and perform the
following Configuration and run the transactions.
· Master data (Business Partner, Contract account and Contract account
relationship, Insurance Object and Relationship and account creation
Variant)
· Maintain Main and Sub Transactions
· Automatic G/L account determination in Collections and Disbursement
· Configuration of Incoming payment ( Electronic Bank Account
statement, Payment Lot, Clearing control and Clearing Variants)
· Configuration of Returns and Execution of Return lots
· Configuration of Payment program.
--
Warm Regards,
Prashant G
OSAIR Technologies.
Phone: 630-566-7324
Fax: 732-289-6076
prash...@osairtech.com
www.osairtech.com
"We Want to be your Trusted , Preferred & long Term Partner"
Note: If you are not interested in receiving our e-mails then please reply
to prash...@osairtech.com with a "remove" in the subject line and mention
all the e-mail addresses to be removed with any e-mail addresses, which
might be diverting the e-mails to you. Apologies for the inconvenience
caused
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