Job Description
SAP Receivables Management
LocationHyderabad/Bangalore/Vizag
Experience10+ years
SkillsS/4 HANA, SAP Credit Management, SAP Biller Direct, SAP E-Invoicing for Compliance, SAP Collections and Dispute Management, SAP Credit Evaluation and Management
10 plus years of experience in SAP FICO with 3 plus years of hands on experience working with S/4 HANA, SAP Credit Management, SAP Biller Direct, SAP E-Invoicing for Compliance, SAP Collections and Dispute Management, SAP Credit Evaluation and Management
3 years of domain (Accounting & Receivables Management) experience
Implementation & support experience in SAP FICO including GL, AR, AP, COPA, CO-CCA, PCA, Product Costing, FSCM, Material Ledger modules. Knowledge of integrating with other core modules (SD, MM, PP)
Detailed knowledge of all the major Finance business processes and associated functionality in the Finance domains: Includes Intercompany relationships, payrun processing, accounts receivables invoice postings, treasury bank account reconciliations, etc.
Strong understanding of GAAP and applying to general accounting theory in daily processes
Employement Category:
Employement Type: Full time
Industry: Full time
Functional Area: IT
Role Category: Finance & Accounts
Role/Responsibilies: SAP Receivables Management
Contact Details:
Company: Tech Mahindra
Location(s): Noida, Gurugram