Expert level knowledge / hands on experience in customizing and configuring SAP FICO - General Ledger (GL), Fixed Assets (FA) Accounts Payable (AP), Accounts Receivable (AR), Bank and Treasury, Cost and Profit Center Accounting, Project Systems (PA), Internal Orders, and SAP POSDM Sales audit system.
Advanced knowledge of the MM/FI and SD/FI integration as related to invoices.
Advanced skills supporting month end, quarter end, year-end FICO processes and propose process optimization.
Expert level knowledge in Finance Interfaces leveraging IDOC, BAPI, API, File and EDI
Advanced knowledge of FI, MM and SD tables as related to FICO.
Ability to independently lead and deliver projects on time with minimal direction from solution standpoint, working with project team members (both SAP and non-SAP areas), businesses and other project stakeholders.
Superior collaboration, communication, and critical thinking skills.
Ability to develop new problem-solving approaches and formulate innovative solutions.
Able to lead requirement/solution discussion with cross-functional teams such as MM, Sales/Inventory, Reporting, and QA Systems
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