H1b Candidates Only || SAP FICO/AR Consultant at Loveland, CO || Onsite

[Anil Kumar Pal]

Hi

Please find the Job Description below and let me know your interest.

Role: SAP FICO/AR Consultant
Location: Loveland, CO || Onsite
Position Type: Contract
Years of experience: 8-10 Years

MUST HAVE:
STRONG EXPERIENCE IN AR (ACCOUNTS RECEIVABLE & CUSTOMER STATEMENTS)

Role and Responsibilities:

• Lead and participate in full lifecycle SAP implementations, rollouts, and upgrade projects, with a focus on Accounts Receivable processes.
• Serve as the primary point of contact for all FI-AR-related issues, troubleshooting and resolving complex system defects and user problems.
• Collaborate with business stakeholders to gather, analyze, and document complex business requirements for Accounts Receivable.
• Configure, customize, and test SAP FICO modules according to business needs, with a strong emphasis on FI-AR functionality.
• Design and optimize Accounts Receivable processes, including customer master data, invoicing, payment processing, credit management, and dunning.
• Ensure seamless integration between FI-AR and other SAP modules, such as Sales and Distribution (SD), Materials Management (MM), and General Ledger (GL).
• Conduct testing activities (unit, integration, and user acceptance testing) and provide effective training and documentation to end-users.
• Perform data migration activities for AR master and transactional data during new implementations or system upgrades.
• Assist with financial closing activities, including reconciliation and reporting related to Accounts Receivable.
• Proactively identify opportunities for business process and system enhancements to improve efficiency and performance.

Skill and Experience Requirements:

• Functional understanding of SAP S/4 HANA Order to Cash business process and system architecture SD Processes
  • Order and Contract Management
  • Scheduling Agreements
  • 3rd Party Sales and Sub-Contracting processes
  • Intercompany Sales and STO
  • Free of Charge/Samples process
  • Extensive Pricing knowledge, Delivery/Shipment Processing, Billing, and Accounts Receivable
  • Experience in dealing with key integration areas in Supply Chain, Finance, Manufacturing
  • Knowledge of standard SAP localizations in Sales and Distribution supporting global deployments
  • Output and Forms
  • Experience in Condition Contract Management (Rebates and Commissions)
  • End to End billing configuration
  • Proforma, Advance billing, payment terms, Self-billing,
  • Third party integrations for billing and invoicing
• Deep knowledge of SAP solutions covering the below Order To Cash processes: FI Processes
  • Account determination (VKOA)
  • Knowledge of Customer line items report, Down payments processing and Customer payments clearing for troubleshooting / reconciliation (FBL5N, FAGLL03H, F-29/F-28, FB05)
  • Knowledge of Basic FI accounting tables in S/4 HANA (ACDOCA/ BSEG)
  • Experience in handling Custom Reports/Programs.

Soft Skills:

• Must be a good communicator and able to work in a highly collaborative environment

Thanks

Anil Kumar Pal

anil.kuma...@gmail.com