SAP-Financial Accounting Team Member

HCL Global Systems, Inc.

$90K — $120K *
Plano, TX 75025In-Person
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 5-7 years of strong experience in SAP Financial Accounting with emphasis on FI modules.
  • Understanding of MM module process flows around integration with Financial Accounting.
  • Experience in intercompany and interplant process setup.
  • Background in custom integrations between SAP and non-SAP systems.
  • Familiarity with Application Interface Framework (AIF) is advantageous.

Responsibilities

  • Lead unit testing, integration testing, and UAT cycles for AP-related changes.
  • Design, configure, and optimize Procure to Pay workflows within SAP.
  • Create functional specifications, configuration documents, and training materials.
  • Engage with clients to understand requirements and deliver tailored solutions.
  • Conduct research to propose effective solutions for financial accounting processes.

Benefits

  • Onsite working arrangement in Plano, TX.
  • Opportunity to work in a highly customized solution environment.
  • Engage with cutting-edge SAP technology and integrations.
Full Job Description
SAP-Financial Accounting Team Member
TX/Plano- Onsite
Strong experience in MM-FI integration. Although heavy on FI candidate needs to have solid understanding of SAP MM module process flows as well.
Should have worked in Intercompany and interplant process set up environment
Experience in working with custom interfaces between SAP and non-SAP applications or customized integration environment (EDI, Ariba integration)
Knowledge/experience of Application Interface framework (AIF) would be a plus

Financial Accounting
General Ledger
Accounts Payable
SAP Procure to Pay
Automotive experience

Does candidate have deep knowledge of FI, FL, AP, AR, and Bank Accounting
Does candidate have knowledge of Bank Communication Mgmt (BCM and DMEE? Must have
Does candidate have a Comprehensive understanding of Procure to Pay processes within SAP. - -Ability to design, configure, and optimize PTP workflows
Does candidate have exposure to multi company code, multi-currency and intercompany accounting

- Comprehensive understanding of Procure to Pay processes within SAP. - -Ability to design, configure, and optimize PTP workflows
- Automotive experience is preferred
-Deep knowledge of Financial Accounting (FI) and expertise in General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Bank Accounting.
-Knowledge on Bank Communication Management (BCM & DMEE) is must
-Lead unit testing, integration testing, and UAT cycles for AP-related changes.
-Create functional specs, configuration documents, test scripts, and training materials.
-Exposure to multi company code, multi-currency and intercompany accounting
-should have excellent client facing skills
-should have the initiative to research and propose solutions
- ability to work independently in a highly customized solution environment
• Strong experience in MM-FI integration. Although heavy on FI candidate needs to have solid understanding of SAP MM module process flows as well.
• Should have worked in Intercompany and interplant process set up environment
• Experience in working with custom interfaces between SAP and non-SAP applications or customized integration environment (EDI, Ariba integration)
• Knowledge/experience of Application Interface framework (AIF) would be a plus

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