Job Description:
Desired Knowledge:
• Acting as a Finance functional analyst in implementation of SD Billing and Accounts Receivable including revenue account determination, billing copy control, SD/FI interface, account summarization, output determination, in SAP R/3 version 4.7 or above preferably ECC 6.0
Knowledge in all areas of the Order to Cash process: sales order configuration, pricing, delivery processing, warehouse management, contracts, billing, accounts receivable lockbox, credit management, revenue recognition.
• Candidate must have SAP RAR implementation exposure with BRF plus.
• Invoice form maintenance and development experience is a plus.
• Knowledge in New-G/L, understand the integration points between New G/L and FI-AR
• Knowledge with CRM system and CRM-enabled opportunity to order process and SD pricing is a plus
• Knowledge with BI design and development is a plus
• Detailed understanding of multi-currency accounts and impact of document currency, local currency and group currency on FI-AR postings and conversion postings.
•Hands on configuration experience on Accounts receivables and various countries Tax structures.
• Hand on experience on the end to end billing process.
• Working experience on the inter company process.
• Experience in participating and supporting integration testing cycle and ability to drive defect resolution for any problem identified.
• Hands on configuration experience with FI/CO and SD/MM integration.
• Understand the projects business requirements and timelines and have the ability to drive closure of design issues to meet the projects go live
•The candidate should possess excellent communication skills and be an effective team player in a global company.
•Must be willing to adapt to a flexible work schedule
Nice to Have :
• Exposure on Solution Manager will be added advantage.
• Exposure on Lockbox, credit Management.
• Exposure on IDOC and ALE.
• ABAP Technical knowledge who understands the FI-CO process especially who can write the functional specs to make changes customized reports.
• Configuration experience on the Taxes for different countries ex: Withholding tax, Europe VAT and Asia specific taxes, Taiwan GUI, China VAT.
• Exposure on data conversion and cut over activities, including Open AR conversion and RAR contract conversion
•Knowledge and experience in billing B2B with IDOC is a plus, Billing B2B with Ariba third party platform implementation experience is highly preferred.
Thanks & Regards,
Sravanthi Goduri
US IT Recruiter
ASK Staffing Inc | Global Delivery Center
Direct:678-487-8579
Fax: 678-990-0403
Email: sravanthig@
“If you want to share your comments/Feedback on your experience interacting with me,
You can reach my manager Yamini Seelam at 678-203-2377 or Yaminis@askstaffing.com”
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