Job Description
Role: Business Analyst
Industry Type: IT Services & Consulting
SAP onsite role, writing BBP, configurations related to new GL, Accounts payable and receivable, Asset accounting, Product costing, UAT, Conducting training to users, preparation of user manual and configuration Doc.
Configuration knowledge of SAP FI, CO modules in IMG based on business requirements
Must have the ability to work with ABAP consultants for new developments.
Training end users and supporting them in daily activities.
General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA),Cost and Profit Center Accounting (CPA).
Process knowledge on End to End - Procure to Pay, Order to Cash process.
Looking for improvement opportunities in business systems.
Assisting in the testing process in order to discover errors and issues in business processes, documentation.
Intermediate knowledge of other modules such as MM, SD and PM.
Duties & Responsibilities:
Gathers documents and analyzes system and business requirements for moderately complex SAP applications. Prepares detailed specifications from which new applications and system enhancements will be written.
Analyzes system and business needs to effectively map business processes to SAP application modules.
Configures and customizes moderately complex SAP application modules.
Tests moderately complex SAP application modules. Troubleshoots problems and recommends modifications to applications.
Completes moderately complex project tasks within defined milestones. Makes recommendations for project resource requirements to project managers and/or systems leadership. Maintains requirements documentation, project tracking, and key stakeholder reporting metrics. Will lead and or direct projects of large scale and high complexity.
Will train and mentor less experienced staff. Act as a resource for colleagues with less experience.
Other duties as assigned. May be assigned to on-call support rotation.
Qualifications:
Bachelors degree in Computer Science, Information Systems or commerce or equivalent experience.
Hands on configuration experience required for this position.
Experience in implementations of new SAP enhancements and conversions.
Financial Accounting expertise in configuring General Ledger Accounting (FI-G/L), New G/L, Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Fixed Asset accounting (FI-FA) Both US and India configuration and Accounting rules, and Treasury-Intercompany Loans (TR-CM), Material Management (MM).
Has experience working in SAP COPA, PCA and CCA.
Experience in setting up SAP banking, treasury and cash management configuration and testing. Experience should include the setup, testing and maintenance of house banks, and the integration of SAP with banks – NACHA files, check formats, and EDI and BAI file formats.
Ariba SAP integration hands-on experience for ITK as well as CIG (transmission) for master data parameters, invoicing and Pcard
Special Purpose ledger including report writer and report painter
Working Conditions/Physical Requirements: Normal Office Working Conditions may be required to work on-call shifts as necessary.
Desirable skills:
Experience on a Financial Reporting business process transformation initiative.
Experience using SAP Solution Manager, to include Change Request Management (ChaRM).
Experience using Agile as method of delivering new Software Development.
Job Type: Full-time
Salary: Up to £37,000.00 per year
Schedule:
Ability to commute/relocate:
- London, Greater London: reliably commute or plan to relocate before starting work (required)
Language:
Willingness to travel:
Speak with the employer
+91 07578785929
Application deadline: 25/05/2023
Expected start date: 15/06/2023