SAP FICO Accounts Receivable

Summary: Lead the SAP Finance workstream during the end-to-end SAP S/4HANA implementation lifecycle, ensuring high-quality deliverables that meet project timelines and standards. Engage with client stakeholders to design core elements and drive solution walkthroughs, while providing leadership to team members for various activities. Support data migration and collaborate with testing and training teams for a smooth go-live preparation.

Key Responsibilities:

• Lead the SAP Finance workstream during the end-to-end SAP S/4HANA implementation lifecycle.
• Engage with client stakeholders to understand, assess, and design core elements like Chart of Accounts and RTR organization structure.
• Drive solution walkthroughs with business and IT stakeholders, ensuring alignment with a global design template.
• Design and configure key R2R areas such as New GL, Universal Journal (ACDOCA) based parallel Ledgers, and Document Splitting.
• Provide leadership and guidance to offshore/onshore team members for activities such as functional specifications, testing, defect resolution, and cutover planning.
• Support data migration, including validation and reconciliation of master data, balances, fixed assets, and opening entries.
• Collaborate with testing and training teams to ensure smooth UAT, training, and go-live preparation.

Key Skills:

• Experience in SAP S/4HANA implementation.
• Strong knowledge of SAP Finance modules, particularly FICO.
• Ability to engage with stakeholders and design core financial elements.
• Leadership skills to guide offshore/onshore teams.
• Experience in data migration and reconciliation processes.
• Collaboration skills for working with testing and training teams.

Salary (Rate): undetermined

City: undetermined

Country: USA

Working Arrangements: remote

IR35 Status: outside IR35

Seniority Level: undetermined

Industry: IT