Role & responsibilities

Must-Have

• Must understand FICO processes covered or related to AR, AP, GL, AA, IO, CCA, Integration, tax processes etc.
• Must have hands on experience in any ONE of the following areas of Financial Supply Chain Management (FSCMCredit Management, Collections/Disputes), Cash Management (Cash Flows, Inhouse Cash) or Treasury and Risk management.
• Exposure on OOB functionalities available with FI-AR and collection / dispute / credit management / biller direct portal.
• Good understanding of the functional integration aspects with other SAP modules
• Must have experience in S/4HANA green field implementations or conversions

Good-to-Have

• Ability to work independently as well as with a team
• Ability to understand and master new technologies quickly
• Strong focus on quality and generating results
• Should have 2 or more, end to end Process Implementation cycles experience.
• Candidate should have excellent communication and presentation skills.
• Ability to work well in/with teams and build long term customer relationships.
• Certification in the Core area
• Should be Travel ready and able to work with customers/teams across cultures