please reply to *d...@osairtech.com* *SAP FI-AP, FI-AR, Fixed Assets w/Public Sector*
*Planned Start Date: * October 24, 2011* * *Planned End Date: * December 31, 2012* * *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. Dev Technical Recruiter Osair Technologies LLC, 36 York Road, West windsor,NJ | 08550 Voice : 630-566-7324 | Fax :732-289-6076 d...@osairtech.com | www.osairtech.com Yahoo IM: dev.osair | Gtalk: dev.os...@gmail.com -- You received this message because you are subscribed to the Google Groups "US_IT.Groups" group. To post to this group, send email to us_itgroups@googlegroups.com. To unsubscribe from this group, send email to us_itgroups+unsubscr...@googlegroups.com. For more options, visit this group at http://groups.google.com/group/us_itgroups?hl=en.