Job Description
- Has strong S/4HANA project experience in FI and CO
- Hands on knowledge of converting legacy GL Master Data into S/4HANNA
- Configuring PCA (profit Center Accounting and Segments
- Hands on experience in Financial Accounting (FI) including New General Ledger
- Provide support in configuration and designing of Chart of Accounts, Business Partners, Field Status Variants, Reconciliation Accounts, integration with Funds Management,
- Material Management and Sales and distribution, Asset Accounting, Item category, Cost
- Hands on Controlling experience- Cost Element Accounting (CEA), Cost Center Accounting (CCA), Internal Orders (IO) and WBS Elements
- Understanding of Ledgers and Account groups
- Understanding of and testing GL master data load
- Knowledge of end-to-end processes of Source to Pay and Order to cash
- Knowledge of GASB 34/35, Understanding of FM derivation Rules
- Responsible for Month and Year End closing
- Strong communication skills and conducting workshops with the end users
- Understanding of CAFR reporting
- Understanding of ACDOCA and queries
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