- Minimum of 10 years of experience in a full cycle implementation as well as in support projects.
- Minimum of 6-8 years SAP experience supporting General Ledger plus 3 or more of the following functions: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting, Project System.
- Experience in FI integration points with other SAP modules like MM, HR, PP and PM
- Facilitate the implementation and support of SAP Financials (focus on FICO Controlling – Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment, and settlement.)
- Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate, and document customer requirements
- Design, customize, configure and testing of FI/CO modules.
- Identify gaps, issues, and work around solutions.
- Design and develop specification documents for functional and technical team