Accenture | Let there be change
We embrace change to create 360-degree value
- Key Responsibilities : 1: Work on Process Vendor Invoices and Payments, Perform Invoice Plan Settlement, Electronic Funds Transfer Process, Creation and release of accruals 2: Maintain recurring postings, Maintain recurring postings, Intercompany Payables and Receivables, Perform intercompany reconciliation, Revaluation Process 3: Maintain exchange rates, Set up External Tax Audit access, Electronic Funds Transfer Process 4:Engage with Sales team for client demos in S4 HANA Finance Area
- Technical Experience : 1:Should have good understanding on FI tables and fields 2:Should be good in development activities 3:Should be able to write Design documents independently 4:Should have thorough knowledge on S4 HANA FI configuration 5:Need to have hands on experience in A/P, A/R, Overhead Cost Controlling, product costing 4: 3 implementation projects experience with project experience in S/4HANA in Finance or Controlling Area Training
- Professional Attributes : 1: Should have good leadership, presentation and communication skills 2: Should be good in working with onshore-offshore delivery model 3: Should have the ability to handle client escalation 4: Project delivery and Team management skill is mandatory 5: Good analytical, troubleshooting skills
- Educational Qualification : 15 years of Full time education
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