What are the responsibilities and job description for the SAP FI Lead position at Purple Drive Technologies?
Responsibilities
(limit to 3-5) · Lead SAP FI Track for onsite · Resolve Incidents and work on CR. Help and Manage offshore work as well · Interaction with business users and customer SAP Lead · Able to bring process improvements in existing FI area
Must have skills
(limit to 3-5) Following are the areas to be worked upon
· AP - P2P Cycle and its accounting knowledge
· AR - O2C Cycle and its accounting knowledge
· GL/OIM/Recon GL/Group COA / Country COA/ OP COA
· Asset Accounting in S4 HANA
· MM-FI Integration and general OBYC entries
· SD-FI Integration and VKOA settings
· Parallel Ledger & Document splitting
· Intercompany Transaction configuration
· Intercompany reconciliation
· S4 Hana hands-on with knowledge on ledger specific postings
· Sales/Purchase Tax and With Holding tax configuration
· Forex Revaluation and translation configuration and concept
· Closing Activities like opening-closing period, Cost Allocation
· Sound knowledge on configuration and changing Substitution and validation
· GL Balance reconciliation via GD12, GD21
· New GL balance reports in S4 such as FAGLBO3, FAGLL03H, FBL1H, FBL5H
· OIM to Non-OIM conversion and vice versa in S4
· IDOC Monitoring and configuration
· Batch job setup and Monitoring · Reasonable MS-Excel Skills
Job Type: Full-time
Salary: From $150,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Flexible schedule
- Health insurance
- Life insurance
- Paid time off
Schedule:
- 8 hour shift
Experience:
- SAP AMS: 1 year (Preferred)
Work Location: One location
