Senior FI-CA/CI Consultant
Telepass
(Public service, >10.000 employees)
Keywords
Skills
I have 6+ years of FI-CA experience and currently working as freelance contractor for 2 different clients, one located in Italy implementing BRIM (Hybris billing) project in public transportation and the other one located in Turkey implementing an IS-U (utilities - gas) project, my contracts will be end in June. For the BRIM project, I’m in charge of design and implementation of the FI-CA procedures as for the IS-U project I was responsible coping with a tight deadline by creating an accurate and effective plan and now we are in testing phase. Because of the covid situation I’m more inclined to work remotely but I’m also open for relocation too. Please feel free to contact me to arrange an interview. I look forward to learning more about this opportunity.
Project history
05/2019
-
Present
Responsible for participating in;
- Gathering business requirements from the existing database system with SQL, and determining the industry-specific enhancements to compensate the needs,
- Providing conceptually detailed designs to meet business needs and integration points
- Preparation of the business blueprint, drawing of the business process flows, integration points and writing functional and technical specifications,
- Performing necessary SAP configurations after validating SAP solutions with the client based on best practices.
- Providing functional and technical specifications and performing necessary configurations
- Preparations for going live and following the cutover activities for both HANA and CRM systems
- Providing guidance on test plan and performing unit tests based on customer defined scenarios, key user training.
- Providing help to the business and end users by answering “how do I” questions and on-going support.
Configuration and implementation of
- Master Data (both in CRM and ERP)
- Transaction and GL account determination
- SEPA Payment Process
- ODN Italy Implementation
- VAT Exemption Management (B2B and B2C)
- BIT & CIT Class Configurations
- Invoicing Processes
05/2020
-
Present
Freelance SAP FI-CA Consultant
AKSA
(Energy, water and environment, >10.000 employees)
Responsible for participating in;
- Providing conceptually detailed designs to meet business needs and writing technical specifications and performing necessary configurations
- Providing guidance on test plan and performing unit tests based on customer defined scenarios, key user training.
Configuration and implementation of
- Online Payment Integration
- Credit Card Payment Integration
- Cash Journal Payments
- Dunning and Submission to Collection Agency
- Write Offs and Doubtfull Entries
- Security Deposits
- Service Provider Aggregated Billing Process
- CRM/ SD/ CM integrations
06/2018
-
05/2019
SAP IS-U FI-CA Consultant
Tredas and Trepas
(Energy, water and environment, >10.000 employees)
Responsible for participating in all aspects of the SAP project management process;
- Gathering business requirements in workshops with the detailed documentation, GAP analysis to differentiate as is processes with to be processes and to determine the industry-specific enhancements to compensate the needs,
- Providing conceptually detailed designs to meet business needs, integration points
- Preparation of the business blueprint, drawing of the business process flows, integration points and writing functional specifications,
- Performing necessary SAP configurations after validating SAP solutions with the client based on best practices.
Configuration and implementation of
- Dunning and Submission to Collection Agency
- Write Offs and Doubtful Entries
- Mass Activities (configuring or setting up new ones)
- SD billing integrations and CRM integrations
- Intercompany Data Exchange
08/2015
-
06/2018
SAP IS-U FI-CA Consultant
IGDAS
(Energy, water and environment, >10.000 employees)
Responsible for;
- Gathering business requirements, analyzing and providing conceptually detailed designs to meet business needs, writing functional specifications
- Performing necessary SAP configurations after validating SAP solutions with the client based on best practices.
- Adapting existing procedures or methods to create feasible alternative solutions to moderately complicated problems
- Providing guidance on test plan and end-user documentation
- Performing unit tests based on customer defined scenarios, key user training, implementation under multiple deadlines.
- Providing help to the business and end users by answering “how do I” questions and ensuring training documentation with supported business processes and on-going support.
Configuration and implementation of
- Transaction and GL account determination
- Incoming and Outgoing Payments
- Cash Journal Payments
- External Cash Desk Services
- Clearing Control and Automatic Clearing
- Account Balance Display
- Interest Calculation and Promise to Pay
- Security Deposits and Installment Plans
- Dunning and Submission to Collection Agency
- Write Offs and Doubtful Entries
- Closing Operations
- Mass Activities (configuring or setting up new ones)
- SD billing integrations and CRM integrations
Local Availability
Only available in these countries:
Turkey
Because of the covid situation I’m more inclined to work remotely but I’m also open for relocation too.
