· Strong knowledge of Domain and SAP functions of Financial Systems like..
· Accounts Payable, Accounts Receivables, General Ledger, Fixed Asset, Funds management and budgeting.
· Procurement to Pay cycle. SAP FI-MM, FI_SD integration, Assign Roles and Authorizations. Taxation with GST and EWT.
· Developments of reports through BAPI, Interface, RFC, User Exits ,Forms.
· End user training etc.
· strong analytical and complex problem solving skills with the ability to anticipate and prevent problems.
· Documentation and Communication should be very strong.
· Incidents and Change Request process and tools knowledge must.
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