Hands-on SAP FS-CD (Financial Services - Collections & Disbursement) and SAP Financial Modules (GL,AR,AP and AA) experience
Experienced in Requirement gathering and Analysis, Process mapping, Configuration, Documentation, Training and post-implementation support.
Thorough knowledge of FS-CD (Collection & Disbursement) process and customization including Payments, Returns, Refunds, Dunning, Collection Agency, Payments Scheme, Instalment Plan, and Auto Clearing rules, Receivables, Reports etc.
SAP Biller Direct, SAP FI, FI-AP, FI-AR, FI-AA integration with SD/MM
Cross Functional Knowledge of Overall Business Processes in Insurance, Banking, and Finance domains
Data migration (master data & postings)
Closing activities & Reporting in SAP FI and FS-CD
Bank Master Data management (country settings & monthly upload of the Swift file)
Outgoing and incoming payments - DMEE and EBS configuration, SEPA payments
Knowledge in SAP Incentive and Commission Management
At least one full project lifecycle experience and one support with SAP FS-CD
Educational Qualification: Post Graduation in Finance is mandatory and Professional qualification in CA/CWA is preferred.
Functional Experience: 2 / 3 Years of functional experience in Finance and Accounts preferably in Financial Services like Banking and Insurance.
Should be able to travel to Outside India for on-site assignment if required.