Posted:2 weeks ago|
Platform:
Work from Office
Full Time
-Handle daily incident, service request, and change request related to FI (AP/AR/GL/Banking) and CO (Costing/CCA/IO).
-Support month-end/year-end activities: closing, reconciliations, asset depreciation run, foreign currency valuation.
-Coordinate with MM/SD/PP, technical (ABAP/Basis) teams for integration issues like GR/IR, PGI, Billing, IDocs.
-Prepare functional specs, testing, UAT support, documentation, perform minor enhancements, and ensure business continuity.
Emergys Software
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