Provide specialist level functional and configuration knowledge in designing SAP ECC6 FI solutions
Should have sound knowledge of master data and configuration of GL( including new GL), AP, AR, Asset accounting, Bank accounting and Cash Management
Understand dependency between FI and CO and other logistics modules.
Understand configuration dependencies and interrelationships between separate functional modules of SAP and provide financial expertise into the definition and resolution of issues in this area
Conduct and participate in user requirements gathering, blueprinting or mapping client business requirements and processes and documentation of the agreed design
Provide functional expertise, guidance, presentation and instructions on SAP functionalities to clients.
Ensure compliance to reporting standards and processes
Prepare detailed test plans and test scripts for various scenarios based on agreed business processes
Conduct User Acceptance Testing with the client
Conduct knowledge transfer and training of end-users, including sharing best practices
Familiar with the processes and strategies that make up the data migration activities · Work with SAP to resolve software bugs.
Perform break / fix analysis and recommend solutions for finance related processes.
Develop functional specifications and work with BASIS and ABAP resources to complete development and testing of client customized requirements
May lead and coordinate the work of a small team
Understand and apply the group company’s methodologies and procedures
Acts as liaison with client and SAP for troubleshooting : investigates, analyses, and solves software problems / software bugs
Map client business requirements, processes and objectives
Bachelor’s degree in Accounting required
With work experience in Accounting
At least two (2) full lifecycle implementations as an SAP FI functional consultant
Analytical with strong communication and presentation skills
Knowledgeable in financial processes and basic Philippine taxation reporting requirements
Strong ability to facilitate discussions and negotiate mutually beneficial solutions when necessary