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Cognizant Recruitment Drive; Hiring Project Associate – Apply Now


They are seeking a dedicated Developer with 0 to 4 years of experience to join their team. The ideal candidate will have expertise in SAP Automatic Payments SFIN SAP FICO Accounts Receivable and Accounts Payable. This role requires a strong understanding of Fixed Assets Accounting and GL Accounting. Experience in Finance & Accounting is a plus. The candidate will contribute to our financial systems ensuring accuracy and efficiency in their processes.

Name of the Organization: Cognizant

Requisition ID: 00060349751

Positions: Project Associate

Location: Chennai

Salary: As per company Norms

Required Qualifications:

  • Possess strong technical skills in SAP Automatic Payments SFIN SAP FICO Accounts Receivable and Accounts Payable.
  • Demonstrate expertise in Fixed Assets Accounting and GL Accounting.
  • Have experience in Finance & Accounting is a plus.
  • Exhibit excellent problem-solving and analytical skills.
  • Show strong communication and collaboration abilities.
  • Display attention to detail and a commitment to accuracy.
  • Be proactive in identifying and addressing system issues.
  • Have the ability to work independently and as part of a team.
  • Show a willingness to learn and adapt to new technologies and processes.
  • Demonstrate a commitment to continuous improvement and professional development.

Certifications Required:

  • SAP Certified Application Associate - Financial Accounting with SAP ERP SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates

Roles & Responsibilities:

  • Develop and maintain SAP Automatic Payments solutions to streamline financial transactions.
  • Implement and support SFIN modules to enhance financial reporting and analysis.
  • Configure and manage SAP FICO modules to ensure accurate financial data management.
  • Handle Accounts Receivable processes to ensure timely and accurate invoicing and collections.
  • Oversee Accounts Payable processes to ensure timely payments and accurate financial records.
  • Manage Fixed Assets Accounting to track and report on company assets.
  • Maintain GL Accounting to ensure accurate and up-to-date financial records.
  • Collaborate with cross-functional teams to integrate financial systems with other business processes.
  • Provide technical support and troubleshooting for SAP financial modules.
  • Conduct regular system audits to ensure data integrity and compliance with financial regulations.
  • Develop and deliver training to end-users on SAP financial modules and processes.
  • Participate in financial system upgrades and enhancements to improve efficiency and functionality.
  • Document system configurations processes and procedures for future reference.

 

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