05/02/2014 updated
100 % available
SAP FI CO Consultant at Rio Tinto
Johannesburg, South Africa, South Africa
South Africa
Accounts PayableAccounts ReceivableAccountingSage ERP AccpacBlueprintingBusiness ReportingBusiness RequirementsConflict ResolutionFinancesGap AnalysisGeneral LedgerProblem SolvingLegacy System Migration WorkbenchMicrosoft SoftwaresStress Management
SAP
• Certified FI/CO Consultant (Version 4.6)
• Experience on version ECC6
• Excellent knowledge on Finance and Controlling modules
• Knowledge and support on following module
* FI (N-GL)-New general ledger
* FI-AR, Accounts receivable
* FI-AP, Accounts payable
* FI-AA, Assets accounting
* FI-Bank Accounting
* CO-OM Overhead accounting
* CO-PCA, Profit Centre Accounting
* CO-CCA Cost Centre accounting
* CO-PC Product Costing
• Excellent integration knowledge between various SAP modules
• Experience in full life cycle SAP implementation including blueprint, conducting workshops, fit/gap analysis, configuration, testing (Integration), rollout and post go-live support
• Provided SAP training to Key and End users
• Creation of LSMW
• Master and transactional data conversion
Other
• Preparation of Financial Statements and Management reporting
• Good Team Member, Friendly and hard working
• Ability to troubleshoot and recommend suggestions to resolve conflicts between business requirements and standard system functionality
• Ability to work well under Pressure
• Excellent organizational skills
• Working knowledge of Microsoft Suite, AccPac, Pastel Accounting and other systems
• Certified FI/CO Consultant (Version 4.6)
• Experience on version ECC6
• Excellent knowledge on Finance and Controlling modules
• Knowledge and support on following module
* FI (N-GL)-New general ledger
* FI-AR, Accounts receivable
* FI-AP, Accounts payable
* FI-AA, Assets accounting
* FI-Bank Accounting
* CO-OM Overhead accounting
* CO-PCA, Profit Centre Accounting
* CO-CCA Cost Centre accounting
* CO-PC Product Costing
• Excellent integration knowledge between various SAP modules
• Experience in full life cycle SAP implementation including blueprint, conducting workshops, fit/gap analysis, configuration, testing (Integration), rollout and post go-live support
• Provided SAP training to Key and End users
• Creation of LSMW
• Master and transactional data conversion
Other
• Preparation of Financial Statements and Management reporting
• Good Team Member, Friendly and hard working
• Ability to troubleshoot and recommend suggestions to resolve conflicts between business requirements and standard system functionality
• Ability to work well under Pressure
• Excellent organizational skills
• Working knowledge of Microsoft Suite, AccPac, Pastel Accounting and other systems
Languages
EnglishNative speaker