| 업무내용/자격요건 |
[담당업무]
[자격요건] Desired Skills: · At least Min 5-7 years of SAP experience with more than 3 years of domain Experience. · Good understanding of the various modules of SAP FICO & Integration Knowledge with logistics. · Experience with design, configure and testing of various processes in FI and CO · Design & configure SAP AR & AP for multiple company codes globally · Expert knowledge of invoice processing, incoming/outgoing payments, correspondence, dunning and month end activities for AR & AP · Design & configure SAP Fixed assets sub module with multiple depreciation areas (Legal, Group (US GAAP/IFRS), Tax and Cost Accounting) · Strong knowledge on local taxation · Expert knowledge of Ordinary & Special depreciations, catch up depreciation etc. using different depreciation keys for different depreciation areas to meet the Local GAAP requirements · Expertise in Fixed Asset Month End processes · Previous experience with Invoice verification and workflows for invoice approval · Experience with dunning & account statements with email/print/fax options · Thorough knowledge of vendor & customer master data with multiple partner functions, different languages, bank master data (including IBAN) and master data distribution with ALE/IDOC · Experience in setting up incoming and outgoing payments for check/wire/SEPA payments/lockbox/EBS with multiple file formats · Certification in SAP FICO is highly preferred & Good experience in Global Projects · Local language fluency and good knowledge of English is Mandatory.
[전형절차] 미정
[제출서류] 자유양식 이력서 영문이력서
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