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Must Have Skills:

Experience in S4 HANA Central Finance (at least one Central Finance implementation project is must) Knowledge of the new features introduced by SAP in Central Finance 2020

Detailed Job Description:

7+ years of total experience in SAP FICO; Should have been part of multiple Central Finance support projects along with at least one Central Finance implementation projects. Strong client facing experience, great communication and presentations skills. Ability to work with Onshore teams and coordinating work delivery between onsite and offshore. Must have in depth understanding of FICO processes covered or related to GL, AR, AP, AA, IO, CCA, PC, COPA, Integration, tax processes etc. Experience in Consolidations and accounting processes in a Global, multi-currency environment. Experience in SAP General Ledger (Classic & New) and document splitting process. Working knowledge of System Landscape Transformation Server (SLT), Application Interface Framework (AIF), Application Link Enabling (ALE), and Master Data Governance (MDG). Expertise in configuration of source system, SLT and target CFIN system. Significant hands on working experience with SAP Central Finance through implementation, go-live/stabilization, and production support lifecycles. Should have in depth knowledge on initial load and replications activities of Cost objects, FICO document, CO internal postings and carry out monitoring of replication in Central Finance environment. Hands on experience on AIF interface, able to analyze the AIF error and come with resolution steps. Able to identify the variances/reconciliation between source and target system and help business. Provide support for month end closing in CFIN and in the resolution of business-critical tickets related to replication and mapping. Working knowledge of the business partner concept, key and value mapping, cost object mapping and Central Finance processes such as central payments, open item management, credit management, dispute management, collection management and shared services. Experience in SLT replication support resolution of outages (deactivating and activating replication for any source system outages). Knowledge on SAP Central Finance Deployment, BADI s and Data Replication knowledge. Good understanding of the functional integration aspects with other SAP modules. Prior experience with creating configuration documents and mapping files, performing interface analysis, work with high volume loads, error handling Experience in dealing with high volume data and reporting needs. Knowledge and experience with SAP systems and processes that support wholesale and direct-to-consumer/retail financial capabilities. Should be able to work with Business, Engineering Team, Basis and Security as needed. Experience in CFIN Master data load support. Experience working within an SAP architecture with master data managed through MDG. Experience in working with standard FIORI apps. Experience in OSS Note implementation. Work on CFIN- enhancements as required to support business needs. New Company code setup as required to support business needs and required data loads Responsible for functional documentation of solutions and transfer of knowledge within the team. Experience of working in Agile methodology will be an advantage. Knowledge on the tools such as Service Now, Autosys, Charm, Jira is highly preferred.