03/07/2024 updated
100 % available
SAP Treasury | Finance | FI-CA
Kolkata, India
Only remote
B. Technology. in Computer Science & EngineeringAccounts PayableAccounts ReceivableAccountingApplication Programming Interfaces (APIs)Business Transaction ManagementAutomationBankingCorporate FinanceInvestmentsConsultingData ManagementDebt Management PlanningFinancesFinancial RiskFront Office
Summary :
SAP Treasury | FSCM | SAP FI (SAP S/4 HANA Finance Certified Application Associate (Version 2020)) | SAP FI-CA Consultant with excellent experience in multiple MNCs on multiple industry sector such as Retail, Utility, Manufacturing. A Total of 10 Years 10 Months of work experience. Have Consulting Experience as SAP FI Team Lead for 6 Months in Melbourne, Australia (Utility Domain).
Work Objects :
⦁ SAP Treasury and Risk Management : Master data | Business Partner Setting | Bank Connectivity Set Up | Configuration of House Banks.
⦁ Trade Finance: Configurations of Transaction Management ( Trade Finance Related) | Life Cycle of Transactions ( Front office to Back Office ) | End to End Configuration and Processing of Letter of Credit and Bank Guarantees | Integration of Bank API Automations for LC/BG Application and Amendments | Accounting Integration with Trade Finance | Forms for LC/BG | Standard and Custom Reports | Integration of Buyers and Suppliers Credits
⦁ Standalone custom solutions made for Client’s Internal LC/BG application request ( Before Deal Creation ) and Integrations of Bank API | Approvals according to the Client Requirements | Automation for Deal Creation / Supplier Credit and Buyer Credit | Limit Blocking for Bank Facility
⦁ Configurations and Processing of Debt Management including Facility ( Credit Line ) , Loans and Interest Rate Instruments.
⦁ Configurations and Processing of Investment Management including FD , Deposit at Notice and Interest Rate Instruments.
⦁ Knowledge in Cash and Liquidity Managements, Corporate Finance , Financial Risk Management , Bank Relationships .
⦁ Configuration of FI-GL | Accounts Payable | Account Receivables| Asset Accounting
⦁ End to End implementation and configure Procure-to-Pay Order-to-Cash.
⦁ Configuration of Banking EBS | Automatic Payments
⦁ Configure Taxation | BCP (Closing Activities) | Validations and Substitutions
⦁ Integration of SAP FI-CO with MM | SD |External Systems | POS | SAP PI-PO | SAP Power BI
⦁ Have mentored and trained End User using Enable Now from SAP
SAP Treasury | FSCM | SAP FI (SAP S/4 HANA Finance Certified Application Associate (Version 2020)) | SAP FI-CA Consultant with excellent experience in multiple MNCs on multiple industry sector such as Retail, Utility, Manufacturing. A Total of 10 Years 10 Months of work experience. Have Consulting Experience as SAP FI Team Lead for 6 Months in Melbourne, Australia (Utility Domain).
Work Objects :
⦁ SAP Treasury and Risk Management : Master data | Business Partner Setting | Bank Connectivity Set Up | Configuration of House Banks.
⦁ Trade Finance: Configurations of Transaction Management ( Trade Finance Related) | Life Cycle of Transactions ( Front office to Back Office ) | End to End Configuration and Processing of Letter of Credit and Bank Guarantees | Integration of Bank API Automations for LC/BG Application and Amendments | Accounting Integration with Trade Finance | Forms for LC/BG | Standard and Custom Reports | Integration of Buyers and Suppliers Credits
⦁ Standalone custom solutions made for Client’s Internal LC/BG application request ( Before Deal Creation ) and Integrations of Bank API | Approvals according to the Client Requirements | Automation for Deal Creation / Supplier Credit and Buyer Credit | Limit Blocking for Bank Facility
⦁ Configurations and Processing of Debt Management including Facility ( Credit Line ) , Loans and Interest Rate Instruments.
⦁ Configurations and Processing of Investment Management including FD , Deposit at Notice and Interest Rate Instruments.
⦁ Knowledge in Cash and Liquidity Managements, Corporate Finance , Financial Risk Management , Bank Relationships .
⦁ Configuration of FI-GL | Accounts Payable | Account Receivables| Asset Accounting
⦁ End to End implementation and configure Procure-to-Pay Order-to-Cash.
⦁ Configuration of Banking EBS | Automatic Payments
⦁ Configure Taxation | BCP (Closing Activities) | Validations and Substitutions
⦁ Integration of SAP FI-CO with MM | SD |External Systems | POS | SAP PI-PO | SAP Power BI
⦁ Have mentored and trained End User using Enable Now from SAP
Experience
Professional experience10+ years
Freelancer since2024
Languages
EnglishFluent