Company Name

HTC Global Services (India) Pvt Ltd ( Chennai )

Job Description

• Job Description

  • Deep hands-on SAP FI/CO expertise including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting, Bank Accounting, document splitting, parallel ledgers and closing cockpit.
  • Sound understanding of FX and revaluation processes, including exchange rate types, valuation versus translation, account determination, valuation methods and automated revaluation runs.
  • Proficiency in intercompany processes such as intercompany billing, IDoc/interfaces, automatic clearing and elimination entries.
  • Expertise in payments and treasury functions including F110/F111, FBZP bank selection and ranking, available amounts, BCM and payment medium generation.
  • Exposure to Vistex configuration and posting integration for rebates, chargebacks and marketing claims.
  • Experience with S/4HANA functionalities including Universal Journal (ACDOCA), new Cash Management and central payments.
  • Ability to coordinate interfaces and development by writing functional specifications for ABAP, reviewing unit tests and managing transports.
  • Hands-on experience in testing and automation, including background job scheduling (SM36/SM37), UAT/regression design and orchestration.
  • Prior experience in at least one full-life-cycle SAP implementation (design → build → deploy) is required.
  • Preferred Certificate includes SAP FI/CO.

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