Hi,
Please find the requirement below and answer ASAP with updated resume and contact details to *ku...@osairtech.com* ...Thanks a lot... ------------------------------------------------------------ Resumes with the following information will be given preference. Full Name: Current Location: Relocation: Availability: Work Authorization in US: Contact Number: Email: Rate: Please ensure all candidates have all skills listed under "Required Skills" in their resume. ---------------------------------------------------------------- *SAP FI-AP, FI-AR, Fixed Assets w/Public Sector* *Planned Start Date: * October 24, 2011* * *Planned End Date: * December 31, 2012* * *Days per Week: * 5 *Remote possible:* No *Rate:* $70/hr C2C ALL INCLUSIVE *Location:* Jackson, MS System/Release/Platform: ECC EhP5, SRM 7.0, EP, CRM 7.0, BI/BOBJ, GRC, IDM 7.1, Sol-Man, PI, TREX, Adobe IAF, Nakisa, *Scope of Tasks:* *Must have US STATE & LOCAL Public Sector experience.* • FI-Fixed Assets: all end-to-end fixed processes, including integration with Project System, Funds Management and Grants Management. Specifically, Fixed Asset master data, acquisitions (direct and indirect through Assets Under Construction), disposals / retirements, transfers, periodic depreciation, physical inventory, conversion of a large number of items, asset / property tracking, including leased assets. Posting assets supporting Funds Management, using both real and statistical scenarios. • FI-Accounts Payable: assist with Vendor Master (external and employees), GR/IR and MM LIV processing, AP Invoices and workflow, down payments, F110 payments (checks/ warrants, interface to electronic payments), Vendor Account open item management, balance verification and other correspondence, 1099 management, Trust Fund disbursements, recurring payments, interest on arrears, check management. * * *OR* • FI-Accounts Receivable : assist with Customer Master (for grantors and non-grant customers), down payments, billing/invoices, output sales tax, receipts, Customer Account open item management and cash application, dunning, interest on arrears, statements and other correspondence. *AND BONUS IF EXPERIENCED IN* •FI-Banking and Cash o Bank master management o Bank Statement processing o Cash Journal • Compliance : Federal Cash Management Improvement Act *Comments:* • Role will be as a team member under the Financial Team Lead within the implementation • Must have US State and/or Local Public Sector configuration experience in Fixed Assets and some experience in either FI-AP or FI-AR. • Workload split 50/50 between Fixed Assets and one of the other areas. • Excellent written and verbal skills required.* * *Regards,* *Kumar R* *[image: Osair Logo]* *OSAIR Technologies LLC 36 York Road,* *West Windsor, NJ | 08550 Voice : 630-206-9379* *Fax: 732-289-6076 **ku...@osairtech.com* <jagde...@osairtech.com>*; * *YM: pavanreddy47 / GTalk: rockstar1431* *www.osairtech.com* <http://www.osairtech.com/> *"We want to be your Trusted, Preferred & long Term Partner"* -- 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-financials@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.