Need SAP FICO Consultant at
Role: SAP FICO
Remote
Role and Responsibilities:
Lead and participate in full lifecycle SAP implementations, rollouts, and upgrade projects, with a focus on Accounts Receivable processes.
Serve as the primary point of contact for all FI-AR-related issues, troubleshooting and resolving complex system defects and user problems.
Collaborate with business stakeholders to gather, analyze, and document complex business requirements for Accounts Receivable.
Configure, customize, and test SAP FICO modules according to business needs, with a strong emphasis on FI-AR functionality.
Design and optimize Accounts Receivable processes, including customer master data, invoicing, payment processing, credit management, and dunning.
Ensure seamless integration between FI-AR and other SAP modules, such as Sales and Distribution (SD), Materials Management (MM), and General Ledger (GL).
Conduct testing activities (unit, integration, and user acceptance testing) and provide effective training and documentation to end-users.
Perform data migration activities for AR master and transactional data during new implementations or system upgrades.
Assist with financial closing activities, including reconciliation and reporting related to Accounts Receivable.
Proactively identify opportunities for business process and system enhancements to improve efficiency and performance.
Apply tot his job
Apply To this Job
Remote
Role and Responsibilities:
Lead and participate in full lifecycle SAP implementations, rollouts, and upgrade projects, with a focus on Accounts Receivable processes.
Serve as the primary point of contact for all FI-AR-related issues, troubleshooting and resolving complex system defects and user problems.
Collaborate with business stakeholders to gather, analyze, and document complex business requirements for Accounts Receivable.
Configure, customize, and test SAP FICO modules according to business needs, with a strong emphasis on FI-AR functionality.
Design and optimize Accounts Receivable processes, including customer master data, invoicing, payment processing, credit management, and dunning.
Ensure seamless integration between FI-AR and other SAP modules, such as Sales and Distribution (SD), Materials Management (MM), and General Ledger (GL).
Conduct testing activities (unit, integration, and user acceptance testing) and provide effective training and documentation to end-users.
Perform data migration activities for AR master and transactional data during new implementations or system upgrades.
Assist with financial closing activities, including reconciliation and reporting related to Accounts Receivable.
Proactively identify opportunities for business process and system enhancements to improve efficiency and performance.
Apply tot his job
Apply To this Job