SAP FICO (0-2)
1) Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data. 2) Verify discrepancies by and resolve clients billing issues. 3) Follow up on, Collect and Allocate Payments 4) Perform account reconciliations 5) Prepare Bank Deposits. 6) Generate and send out invoices 7) Prepare bills, invoices and bank deposits 8) Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly po
- Knowledge and understanding of SAP FI in general.
Hands- on experience on SAP FI- AR. Should have implementation experience including configuration, blueprinting, realization, user acceptance and training.
Experience with implementing lockbox functionality for US based clients
Experience with design and implementation of the Order- to- Cash cycle for a large customer
Experience in onsite / client facing roles
Knowledge / Experience on SAP FSCM modules
Very good spoken and written communication Sound logical thinking Adaptable / Flexible / Client Focus Ability / attitude to learn new concepts quickly
SAP Finance, SAP FICO, SAP FI, SAP FICO Consultant.
UG: Any Graduate - Any Specialization
Webkul Leading client of Talpro