Hi Friends,
*Location: Atlanta ( Need Locals)* 3-6+ month contract. Candidate MUST have excellent communication and presentation skills. Candidate must be as heavy (or more) with CO (Controlling) as he/she is with the FI part (Finance). *This is a SR. FUNCTIONAL ANALYST ROLE* *RESPONSIBILITIES* · Responsible for FI/CO configuration and user support · Liaison with finance super users and business users to deliver solutions to meet their business and reporting needs · Responsible for supporting IT projects when SAP FI/CO resources are required · Perform analysis of business processes and identifies improvement opportunities with the help of best practices · Creation of business process documentation, requirements specifications, test scripts, and training materials as needed. · Aid in development and implementation of project plans · Ability to examine system support problems/correct or delegate for resolution · Create and conduct test plans to ensure proper testing of business processes and participates in user acceptance testing and integration testing · Ability to work on a small team of SAP functional analysts, ABAP resources, and BASIS resources. *JOB REQUIREMENTS* *Candidate should have functional skills in the following FI/CO areas with detailed understanding of logistics processes, and its accounting impact:* - - General Ledger Accounting-foreign currency transactions, month end closing, - - Accounts payables - payment processing, remittance advices, Vendor invoices, - - Accounts Receivables / Treasury - AR invoicing, Lockbox receipts/applications - - Asset accounting - basics (assets create, AUCs, AUCs settlements, Depreciation calculation, etc) - - Product costing - understanding of 'Costing with qty structure' in different scenarios - MTS, MTO, COGS accounting, SO settlement process - - Profit Center Accounting - - Overhead Controlling - CCA(Cost Center Accounting), CEA(Cost Element Accounting) - - Understanding of accounting impact behind logistics processes - GR, Material Consumption, Transfers, Consignment - Vendor / Customer, Deliveries, Shipments, Invoicing *ESSENTIAL SKILLS AND QUALIFICATIONS* - Minimum of 5+ years of hands-on configuration of SAP FI/CO required - *MANUFACTURING INDUSTRY EXPERIENCE IS A MUST – we will have to verify* - Hands-on configuration experience in GL, AP, AR, FA/AA, banking, treasury, credit management, lockbox processing, check reconciliation, vendor payments (check printing and wire transfers) and reporting is required - *Good experience in CCA, PCA, PA and costing required* - Good knowledge of integration with MM/IM/WM (materials costing, inventory valuation, goods movements, purchasing, pricing, consignment, etc..) , PP(repetitive and discrete), QM, SD (pricing conditions, taxation including US Sales Tax and VAT, consignment, returns, credit memos, etc...) is required - Experience with EDI and electronic handling of banking transactions is required. - *Participated in at least one full-cycle implementation of SAP required * - Experience with full Software Development Lifecycle in an SAP environment for RICEF developments is required. - Ability to write good functional specifications, test scripts, and develop training materials is required - Excellent verbal and written communication skills, must be able to express your ideas and understand others using both verbal and written communications - Data loading experience with creation of LSMW scripts is desired - Knowledge/ Experience with BI/BW data warehouse, developing data models, info-cubes, queries, and reports are desired. - Formal education of at least a Bachelor’s level degree and SAP certifications desired - 1+ years experience with the latest versions of SAP ( ECC7 ) and new GL desired - Good knowledge of US accounting practices such as GAAP is desired. - Knowledge and/or Experience with meeting regulatory compliance requirements such as SOX / JSOX, and statutory reporting requirements are desired. - Experience with other SAP modules an asset - Experience / Knowledge of Vertex Q Series tax software integration is an asset. - Knowledge or Experience with SAP DIMP Industry Solution an asset - Knowledge or Experience with Variant Configuration an asset - Experience with ASAP methodology is an asset - Knowledge of ABAP/4, SAP report writer, Queries, BADI’s, BAPI’s, spreadsheet uploads and other developer-like skills are assets *Resumes with the following information will be given preference.* *Full Name:* *Current Location:* *Relocation:* *Availability:* *Work Authorization in US:* *Contact Number:* *Email:* *Rate on C2C:* * * *Please ensure all candidates have all skills listed under "Required Skills" in their resume.* * * *Reply - pa...@everestcom.com* -- You received this message because you are subscribed to the Google Groups "SAP BASIS" group. 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