Job Description

Description:

Location-Hyderabad
Shift-Rotational

• Must possess good communication skills, problem solving techniques, converting Business requirement to technical solution.
• Implementation of SAP add on technologies
• General Ledger \xe2\x80\x93 GL Master data, Foreign currency valuation, FSVs
• Accounts Payable \xe2\x80\x93 Vendor Master data, Automatic payment program, Advance Payments, Reports
• Banking \xe2\x80\x93 House banks, Manual bank statements, Electronic bank statements, Lockbox, ACH & WIRE payments, Cleared checks.
• Accounts Receivable \xe2\x80\x93 Customer Master data, Advance payments, Dunning, Lock box and reports.
• Asset Accounting \xe2\x80\x93 Asset procurement, Asset sale, Asset retirement, Asset Scrap, Asset shootdown, Revaluation, Yearend activities.
• New General Ledger Accounting
• Should have knowledge on yearend activities.
• Enhancement and user-exits in areas of functional expertise
• Financial accounting and Controlling
• Involve in Solution design discussions and provide cross functional knowledge and ensure the solutions developed will meet quality Mylan standards.
• Ability to work complex technical constructs to business and non-technical users.
• Good written and oral communication skills, interaction with multinational clients and team.
• Support production configuration and assist in functional change requests.
• Support business implementations by sharing best practice development skills.
• Assist initial testing of problem fixes, code review, change request, enhancements, and new functionality.
• Work with the SAP Functional experts to facilitate incident & problem resolution.
• Be able to independently analysis of Business Requirement Documents and map business requirements to SAP.
• Have experience in working extensively on Level 2 Incidents & Break Fix in FI/CO
• Be able to guide the technical team with RICEF specification
• Expertise with sub modules General Ledger accounting, Accounts payable, Accounts receivable, Asset accounting and Controlling.
• Strong in Month End Closing activity- Year End Closing activity.
• Have worked on interfaces and Idoc\xe2\x80\x99s ,Batch Job Monitoring.
• Have hands on experience in Cross Module integration with MM,WM,SD,PP.
• SAP FI/CO consultant with core Financial accounting and Controlling & RICEF development experience.
• Hand on experience in FI/CO-Functional and configuration.
• GAP resolution via SDLC for RICEF objects
• Should have 7 - 8 SAP FI Support experience including data modeling, extractions, data staging, loadings, transformations, transportation and reporting.