| Description: |
Shift: 3pm to 10pm
We need candidates having sound technofunctional knowledge with SAP FSCM (Financial Supply chain Management) & Dispute management having Functionality expertise with configuration skills and integration skills
1. Profile must mainly focus on Accounts receivable process as given below:
Have knowledge on SAP FICO configurations with O2C process.
Intercompany transactions and its functionality.
Dunning process.
Customer AR e-Statements.
EDI/Idoc Order process.
Customer incoming payment (ACH/Check) and clearing processes.
Batch Jobs and with trouble shooting process.
Lockbox process
Withholding tax
2. FSCM knowledge on configuration and functionality, Dispute Management.
3. Integration knowledge on FI/MM/SD.
4. Have knowledge on SAP technical skills.
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