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Job Description

  • 7 years of SAP functional experience in the design and configuration of SAP FSCM Finance
  • Exposure to both ECC and S4HANA for FSCM and FI module
  • SAP FSCM Financial Supply Chain Management Credit mgmt Collections Management and Disputes Management Modules
  • Must have Support Experience and at least one End to End SAP TRM Project Implementation 
  • Analyze technical and functional integration requirements with previous experience in FI AR and Bank Accounting Lockbox 2
  • Preparation of managerial reports Invoice processing Both inward and outward Preparation of tax related documents
  • Experience in Credit Management to Evaluates customers creditworthiness using internal and external rating data to facilitate quick credit decisions
  • Handled comprehensive FI configuration that is required for the company and for the effective performing of CO module
  • Configured extensively the procedure of credit management and efficient reconciliation with general ledger of FI AP and FI AR sub modules
  • Configured the FI TR module with regards to cash management liquidity forecasting and cash concentration and defined the planning levels groups and budgeting scenario of the company and configured bank accounts at local and global levels and helped in automatic account assignments
  • Knowledge on Cash and Liquidity Management
  • Good Communication presentation and client handling skills
  • Ability to interact with Business Users and understand their requirements if interaction is required

Primary Skills

  • 7 years of SAP functional experience in the design and configuration of SAP FSCM Finance
  • Exposure to both ECC and S4HANA for FSCM and FI module
  • SAP FSCM Financial Supply Chain Management Credit mgmt Collections Management and Disputes Management Modules
  • Must have Support Experience and at least one End to End SAP TRM Project Implementation 
  • Analyze technical and functional integration requirements with previous experience in FI AR and Bank Accounting Lockbox 2
  • Preparation of managerial reports Invoice processing Both inward and outward Preparation of tax related documents
  • Experience in Credit Management to Evaluates customers creditworthiness using internal and external rating data to facilitate quick credit decisions
  • Handled comprehensive FI configuration that is required for the company and for the effective performing of CO module
  • Configured extensively the procedure of credit management and efficient reconciliation with general ledger of FI AP and FI AR sub modules
  • Configured the FI TR module with regards to cash management liquidity forecasting and cash concentration and defined the planning levels groups and budgeting scenario of the company and configured bank accounts at local and global levels and helped in automatic account assignments
  • Knowledge on Cash and Liquidity Management
  • Good Communication presentation and client handling skills
  • Ability to interact with Business Users and understand their requirements if interaction is required

Secondary Skills

  • Knowledge on Cash and Liquidity Management
  • Good Communication presentation and client handling skills
  • Ability to interact with Business Users and understand their requirements if interaction is required
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Confirmed 11 hours ago. Posted 30+ days ago.

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