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Detailed Job Description:

Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements Design, customize, configure and testing of MM Proactively identify and propose business process and/or system enhancements Provide consulting services on both new implementations and existing support projects Act as a liaison between the business functions and the technical team. Facilitate the implementation and support of SAP Finance.

Key areas of expertise required.

Accounts Payable Accounts Receivable GL balances Pricing conditions. Asset Master

Desired Skills & Experience:

Conduct Data Migration Workshops Define Data Migration Strategy Prepare Data Elements Mapping Define Data cleansing & validation rules Prepare preload, post load & Error Reports Work closely with business and IT To create Data Migration Strategy, Design & Approach To define Data Migration object list and data mapping rules for each object To define Data Quality, relevancy, cleansing and validation rules. Support data migration activities during cutover. Data Cleansing coordination, point of contact among work streams and business resources Co - ordinate Data Migration reports (preload, post load, error, data readiness reports) with Business

Minimum years of experience*: 8-10 years

Certifications Needed: No

Interview Process (Is face to face required?): No

Does this position require Visa independent candidates only? No