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- Understanding the business requirement of the organization.
- Validate the reports requirements.
- Validate any changes in customize.
- Provide training to end-user.
- Sort out day to day queries of end users.
- Enhancement of the SAP for end user based on requirement.
- Gap Analysis-finding the gap between As-Is and To-Be processes.
- Configuring SAP application according to the business requirement
- Prepare User Manual.
- Maintain the Technical Documentation.
- Production support at L2 & L3 level.
Qualifications:-
- Candidate must be BE/MCA/M.SC. - IT.
- Understanding of accounting business processes.
Experience:-
- Least of 3 years of SAP experience supporting General Ledger , Accounts Payable, Accounts Receivable, Financial Accounting, Fixed Asset Accounting, Inter-company Accounting, Project System, Management Accounting.
- Experience in a Professional Services or Distribution company is an asset.
- Involvement with FI integration focuses on other SAP-based ERP modules like MM, HR, PP, and PM.
Location:-
- Mumbai, Maharashtra.
Skills:-
- Capacity to comprehend business forms from a client’s point of view.
- Capacity to work in a group domain, viably cooperating with others.
- Must be results-oriented.
- Capacity to perform multiple tasks and deal with different expectations and undertakings simultaneously.