Job Description & How to Apply Below
Responsibilities
- Drive solution & competency development roadmap in FI - AR and FI - AP configuration from both a Technology and Vertical perspective.
- Provide thought leadership, proposal – solutioning, estimation, responses and defense for net new and delivery-led opportunities.
- Define scope of work including As-Is study, To-Be analysis, configuration, modification to suit client requirements, user documentation and user training.
- Set up document number ranges, customer account groups, vendor account groups. Configure terms of payment.
- Create training and execution documents for standard and custom SAP processes.
- Create and configure billing master data – billing schema, rates, rate categories, facts, line items, price keys, operands, and rate types.
- Knowledge of business & technical master data. Work with incidents, service requests and change requests in SNOW.
- Create configuration specification documents and user manuals.
- Perform billing scenarios – periodic billing, manual billing, billing adjustments, final billing, interim billing, and reversals. Create rates that include VAT and special discounts. Handle special cases like device removal/exchange and house lock.
- Resolve issues within the time limit specified in SLA.
- Provide transaction-level support to users. Interact with users on a day-to-day basis for timely closing of tickets.
- Create company codes, business areas, chart of accounts, G/L master data.
- Define and assign number ranges, field status variants, and document number ranges.
- Configure recurring entries for automatic G/L postings.
- Knowledge of multiple systems such as CRM, IS-U & M.D.M.S as an add-on.
- Work closely with Functional/Technical/Client&A/HXM/DSC Practices, Sales, Delivery, Marketing, and Alliance teams to refine value propositions based on market and industry intelligence in Technical areas.
- Mid-Senior level
- Full-time
- Other
- IT Services and IT Consulting
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