Bachelor's degree in information technology, Finance, Accounting, or related field.
5+ years of experience with SAP FI (GL, AP, AR, Asset Accounting, Banking).
2+ years of hands-on experience with OpenText VIM implementation and support.
At least one full-cycle S/4HANA project involving
VIM.
General understanding of Controlling (CO) module and FI-CO integration (CCA, PCA, overhead allocation, CO-PA value flow)
Understanding of integration points between SAP FI, MM, and SD.
Strong knowledge of inbound workplace, invoice workplace, invoice processing workflows, Validation client, Capture Profile, Analytics report, master data and approval processes configuration in VIM.
Experience with S/4HANA.
Ability to work effectively in a diverse and global work group and to achieve results through global team efforts
Business acuity: Identify stakeholders, business problems, business objectives while accounting for the impact across other business functions and systems.
EU and other international travel as required.
Default CET time zone hours with flexibility to work other hours as projects require.
Job Type: Full-time
Work Location: In person
Speak with the employer
+91 7550396334
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