Hi,
Hope you are doing great!!
Please find the requirement below. If you are comfortable with the requirement and available too please reply me back with the updated resume ASAP on Rahulk@sysmind.com
Role : SAP FI-CA Support
Location : Torrance , CA
Job Description:
Project description: It is a support project for a large auto finance company. One of the business units is having SAP implemented for their servicing system. Following SAP modules are implemented:
· SAP CRM
· SAP ERP
o FI-GL
o FI-CA (Contract account)
o Asset
o Leasing
· SAP BI
Following knowledge is required:
· Knowledge of general ledger with in SAP
o Account set up
o Document posting
o Group GL
· Knowledge of Contract accounts (FI-CA)
o Contract account set up
o Mapping with other system (e.g. SAP CRM)
o FI-CA document creation and maintenance
o FI-CA and FI-GL integration
o Dunning
o Clearing
o Reversal
· Knowledge of Asset
o Asset creation
o Depreciation
o Asset life cycle
· Knowledge of Leasing
o Lease account set up
o Integration with GL and asset
o Accrual
o Value ID mapping and determination
· Knowledge of bank accounting
o Bank statement
o Lockbox processing
· Knowledge of support and ITIL will be a plus
· Knowledge of lease and loan will be a plus
· Knowledge of ABAP will be a plus
Thanks & Regards,
Rahul Kushwaha
IT Recruiter
Email: Rahulk@sysmind.com
Website: www.sysmind.com
Gmail : Rahulkushwaha2631@gmail.com
Phone:609-897-9670 Extn 2160
Fax: 609-228-5522
Address: 38 Washington Road, Princeton Junction, NJ 08850
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