ROLE: SAP Accounting & Finance Support
DURATION: 12-mo
Location: onsite – (Houston, TX)
Status: c2c
Domain: automotive
Visa: USC, GC, ONLY
Need LinkedIn with Photo And 4-5 Pages Resume.
- The SAP Accounting & Finance Contractor will provide hands-on functional design and configuration in SAP S4 FICO within the Record-to-Report (RTR) process. This role collaborates with business finance teams, AMS partners, and SAP COE leads to ensure solutions follow SAP best practices, support high-volume automotive transactions, and leverage clean core principles in production support, enhancements, and projects.
RESPONSIBILITIES
- Analyze business requirements and translate them into SAP S4 FICO solutions.
- production support and enhancements, AMS – help with support tickets, etc.
- ROLE IS MOSLTY SUPPORT where you help employees with errors and tickets.
- Helping business design their process… looking for operations side. Day to day operations.
- On-prem S/4HANA w/ AWS.
- Check printing, collection checks international/domestic transfers, etc.
- ACH payment configurations , checkbook
- working with developers and ABAP team, hands-on position rather than project managing.
- EBS- electronic bank statement
- Zero balance splitting vs, document splitting
- Design, configure, and implement integrated SAP S4 solutions to meet financial and controlling needs.
- Provide functional design of WRICEFs, enhancing reporting for financial and managerial accounting.
- Support solution architecture documentation, OSS note application, and SAP patches.
- Collaborate with Architecture, Functional, Development, BASIS, Security, and AMS teams to deliver high-quality solutions.
- Troubleshoot, resolve defects, and implement system enhancements.
- Work on assigned projects to design, configure, test, and deliver solutions on time.
- Communicate complex ideas clearly and manage multiple priorities.
- Ensure compliance with data privacy policies.
- Strong problem-solving, prioritization, and stakeholder management skills.
QUALIFICATIONS
SAP FICO Skills:
- Financial Accounting (FI): Enterprise structure, Chart of Accounts, Fiscal Year, Business Areas, Tax, Intercompany, Validation & Substitution, Bank Reconciliation, Electronic Bank Statement (EBS)
- General Ledger (GL): Document Splitting, Account Groups, Master Records, Field Status, Posting Keys, Auto Account Determination, Document Types, Number Ranges, Tolerance Groups
- Accounts Payable (AP): Vendor Master, Payment Programs, House Bank, Integration with MM, Invoices, Credit Memos
- Accounts Receivable (AR): Customer Master, Credit Management, Open Item Clearing, Dunning, Payment Terms
- U.S. Taxation: SAP U.S. Taxation configuration and month-end processes
- Asset Accounting (AA): Master Data, Depreciation, Asset Acquisition/Capitalization/Scrapping, Intercompany Transfers, Background Processing
- Controlling (CO): Cost Centers, Hierarchies, Cost Elements, Activity Types, Internal Orders, Settlement Rules, Profit Center Accounting and Reporting
- Support Year-End and Month-End Closing Activities.
Regards,
Sipin Chaudhary
Technical IT Recruiter
Talent Digger Inc: Fairfax VA 22030
Email: Sipin.chaudhary@talentdiggerinc.com
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