Posted 07 July, 2026
556832
ClifyX
India
Full Time
Reference: 365_594563_26-01797
Experience of 8-10 years in working in SAP FICO
• Must have worked in 1 S4 HANA E2E implementation
• Must have worked in RICEF objects and related activities like creation of FSDs, testing and review
• Must be proficient in the below modules of FI: Accounts payable, GL accounting, Bank accounting
• Making the technical team understand the FSD & Mapping documents and what Business transformation logics to be implemented as part of extraction, transformation, relevancy/filter criteria.
• Accounts Payable: Bank configuration set up with BCM, DMEE configuration and related configuration, Direct and indirect invoices and payments, I-doc configuration, and error handling
• Bank accounting: Bank account configuration, EBS set up, Search string configuration, Upload and trouble shoot EBS issue, Bank chain
• GL accounting: FX revaluation, FX configurations, General GL postings, Sp. GL transactions
• Taxes: Tax set up, Withholding tax configurations,
• Should have general knowledge in other FI and CO areas like: Asset Accounting, Accounts receivable, Controlling basics, product costing
• FI-SD Integration
• Accounts Receivable
• Account Statements, Dunning, Invoice outputs
• Experience with custom developments and interfaces.
• Lockbox integration
• SAP CAR – S4 Finance knowledge is preferred but not mandatory
• DMEE & EBS Skill
• Must have worked in 1 S4 HANA E2E implementation
• Must have worked in RICEF objects and related activities like creation of FSDs, testing and review
• Must be proficient in the below modules of FI: Accounts payable, GL accounting, Bank accounting
• Making the technical team understand the FSD & Mapping documents and what Business transformation logics to be implemented as part of extraction, transformation, relevancy/filter criteria.
• Accounts Payable: Bank configuration set up with BCM, DMEE configuration and related configuration, Direct and indirect invoices and payments, I-doc configuration, and error handling
• Bank accounting: Bank account configuration, EBS set up, Search string configuration, Upload and trouble shoot EBS issue, Bank chain
• GL accounting: FX revaluation, FX configurations, General GL postings, Sp. GL transactions
• Taxes: Tax set up, Withholding tax configurations,
• Should have general knowledge in other FI and CO areas like: Asset Accounting, Accounts receivable, Controlling basics, product costing
• FI-SD Integration
• Accounts Receivable
• Account Statements, Dunning, Invoice outputs
• Experience with custom developments and interfaces.
• Lockbox integration
• SAP CAR – S4 Finance knowledge is preferred but not mandatory
• DMEE & EBS Skill
