Desired Skills & Experience
•    A functional professional of Finance Domain experience and 5 Years of experience in SAP Finance
•    Minimum of 5 years of SAP experience in supporting General Ledger, Accounts Payable, Accounts Receivable and Financial Accounting, yearend closing and Inter-company Accounting.
•    Minimum of 1 or 2 full cycle implementation as well as in support projects.
•    Experience in FI integration points with other SAP modules like MM, SD.
•    Ability to multitask and manage multiple deliverables and projects at the same time.
•    Ability to understand business processes from a customer perspective.
•    Ability to work in a team environment, effectively interacting with Multiple Team and Users
•    Strong communication skills with the ability to communicate at all levels of the business team.
Roles and Responsibilities 
•    Provide support to both new implementations and existing support.
•    Perform detailed analysis of business process requirements and provide appropriate solutions, validate and document customer requirements.
•    Facilitate direct calls with the user to collect business requirements and Identify gaps, issues, and work around solutions.
•    Map client business requirements, processes, objectives and develop necessary modifications to satisfy customer needs.
•    Design, customize, configure, create test scripts, and test FI/CO module related requirements.
•    Act as liaison with client for troubleshooting, investigate, analyze, and solve support related issues.
•    Proactively identify and propose business process and system enhancements.
•    Provide User training and user support as required and work self-directed and independently.