Title: Software Engineer SAP FICO
Position Type: C2H
Location: Columbus OH Hybrid 3 days onsite (Open for relocation candidate) / Chicago IL can also be an option
Visa: USC and GC
Job Responsibilities:
Facilitate the implementation and support of SAP Financials (specifically Accounts Payable Accounts Receivable Asset Accounting Banking Project Systems and Reporting) Perform detailed analysis of complex business requirements/regulatory changes and provide industry standard system solutions; identify interpret validate and document customer requirements. Map business requirements/processes regulatory changes and configure/develop necessary changes within SAP FI module to meet clients need. Design configure customize and testing of FI modules. Plus a good understanding of integration with other modules (SAP Material Management Sales & Distribution). Experience in interfacing with Ariba Concur or other invoice processing applications. Having thorough understanding of SAP FI table architecture and should be able to independently design prepare functional specification document and walkthrough with the SAP Technical Team (ABAP). Perform initial testing of problem fixes change request enhancements and new functionality. Company standard documentation for all test scripts including Unit Testing Informal Testing and User Acceptance Testing with documentation. Proactively identify and propose business automation opportunities and any enhancements. Provide consulting services on both new implementations roll outs and existing support projects. Articulate Design Document & Implement Tax regulatory changes for Global locations. Good understanding of Tax Procedures configuration and Account Keys Tax Codes & accounting entries associated with Tax Postings. Prior experience with both Direct & Indirect Taxes and related Tax Procedures will be an added advantage. Required Qualifications capabilities and Skills:
Minimum of 5 years of experience in a Project Life cycle implementation as well as in support project of similar (JPMC alike) architecture. Minimum of 4 years SAP experience in supporting Accounts Payable Accounts Receivable Fixed Asset Accounting Project Systems Intercompany Accounting and Reporting. Experience within S4 HANA implementation/support is preferrable. Excellent knowledge of accounting regulations and procedures; conceptual clarity related to GAAP & other Accounting Principles are must. Exposure to Tax Accounting and Regulatory Changes plus its relevant configuration/build within SAP FI module. Preferred Qualifications capabilities and Skills:
Experience working in Agile Methodology and ServiceNow Ticketing Tool Work selfdirected and independently; may act as subject matter expert/mentor to more junior members. Ability to work in a team environment effectively interacting with others. Ability to multitask and manage multiple deliverables and projects at the same time. Must be results oriented and demonstrate a cando attitude flexibility and resourcefulness.
