Senior Associate

2 - 5 years

0 Lacs

Posted:1 day ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

  • Gather Information on current business processes and prepare a document.
  • Gather information on receivables business requirements and prepare.
  • Data Mapping-Mapping the source data element for each data element in the target environment.
  • Gap Analysis-finding the gap between As-Is and To-Be processes.
  • Support Functional testing and User Acceptance Testing.
  • Support Configuration A/R like setting up AR calendar, bank setups etc.
  • Support in preparing End user training Document.
  • Have a keen interest in the business problem and have a strong business acumen, be updated with the latest information on the industry.Exposure to, and practical knowledge of industry and business functions is preferred.
  • Have a passion and deep experience in descriptive analytics & reporting.Have expertise in problem solving, efficiently analyzing very large customer data sets from multiple, disparate sources.

Responsibilities

  • Prepare process flow which is nothing but sequence of business processes flow for the project implemented.
  • KT transfer to Business support team after the product goes Live
  • Strive for continuous process improvements. Monitor process controls including Change Control etc.; Drive for standardization / benchmarking of processes across markets.
  • Provide end to end functional subject matter expertise on S4 AR process.
  • Manage Production Support Priorities, work with S4 AR-IT team to fix system issues, & monitor inbound/outbound data interfaces
  • Diagnostic analysis: Comparing descriptive data to identify relationships and patterns to understand why a problem is occurring
  • Process improvement: Setting up processes to make data more efficient, ensuring quality assurance, and defining Key Performance Indicators (KPIs)
  • Reporting: Reporting trends to add business value

Qualifications

  • Least of 2 to 3 years of SAP experience supporting Accounts Receivables implementation / Production support process in SAP S/4 Hana.
  • Capacity to perform multiple tasks and deal with different expectations and undertakings simultaneously.
  • Should be good in MS Office Tools
  • B.com / M.com / CA or CWA (Inter / Final) with 3 to 5 years of experience in accounting.
  • Working knowledge in AR module of SAP S4 HANA or SAP FICO is preferred
  • Project Management background is an added advantage to this role.
  • Good Interpersonal and Communication skills
  • FICO Certification & Working knowledge on FIORI Apps are an added advantage.

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