Provide functional support to business users and help troubleshoot issues in all financial modules including General Ledger, Receivables, Payables, Fixed Assets, Cash Management and Purchasing, in ERP JDE System.
To identify, evaluate and resolve business issues, manage systems, provide leadership and work on abstract problems across all functional areas in ERP JDE System.
Develop project plans, objectives and schedules that support company objectives and business unit/department needs. Works with the business unit to define the scope, business objectives and required project results and develops project schedules and budgets.
Support the business with month end closing, write queries and build ad hoc reports using data browser in ERP JDE.
Ensure effective management and delivery of group critical reports. These functions will be undertaken in a manner which ensures continuous quality improvement and is embedded in the delivery of services, based on close understanding of users requirement and needs
Evaluate functional issue and recommend resolution or modification in ERP JDE system.
Responsible for creating new companies, chart of accounts, business units, object accounts, supplier and customer.
Work with users and accountants to achieve solution-oriented results to resolve specific challenges and issues.
Initiate and follow through on continuous process improvements for Financial/Accounting systems improvements.
Assist and coordinate aspects of module e implementation and ensure cooperation and accountability from various departments. SAP Implementation & Support:
Collecting all the opening balances for Asset, Vendor, customer and general ledger for all Rezayat Group.
Uploading all the financial data in SAP system
Implementing the Companies roll and requirement
Notice period should less than 60 Days
Intersected candidates can send updated resume hidden_email @ call me hidden_mobile
Keyskills: sap fico sap fico implementation support sap finance e2e implementation ecc