Has strong S/4HANA project experience in FI and CO
Hands on knowledge of converting legacy GL Master Data into S/4HANNA
Configuring PCA (profit Center Accounting and Segments)
Hands on experience in Financial Accounting (FI) including New General Ledger
Provide support in configuration and designing of Chart of Accounts, Business Partners, Field Status Variants, Reconciliation Accounts, integration with Funds Management, Material Management and Sales and distribution, Asset Accounting, Item category, Cost
Hands on Controlling experience- Cost Element Accounting (CEA), Cost Center Accounting (CCA), Internal Orders (IO) and WBS Elements
Understanding of Ledgers and Account groups
Understanding of and testing GL master data load
Knowledge of end-to-end processes of Source to Pay and Order to cash
Knowledge of GASB 34/35, Understanding of FM derivation Rules
Responsible for Month and Year End closing
Strong communication skills and conducting workshops with the end users
Understanding of CAFR reporting
Understanding of ACDOCA and queries
SAP FICO with General Ledger - Remote • Carson City, NV, United States
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