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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