Description
Job Description:
- Understand end to end business process and efficiently manage cross functional integration.
- Perform project management activities at onsite coordinating with customer project manager, business and maintain necessary project management documents.
- Prepare Business process document & functional specification document to the technical team.
- Demonstrate effective verbal and written communication with customer SME, business process owners.
- Should be able to perform Requirement gathering, configuration, testing, training and supporting business users during UAT.
- Coordinate with business for cut over planning and go live activities
- Should be able to provide quick fix for the post go live issues.
Experience required:
- Should have minimum experience of 8 to 10 years in SAP Finance and onsite project management
- Should have good knowledge on current banking process.
- Should have experience on the following areas
- Configuration of House banks
- Electronic bank statement implementation experience
- Account payable area
- Accounts receivable area
- Customer documents clearing process
- Experience in the cutover process/supporting
- Interface between SAP & Non-SAP systems.