MAIN RESPONSIBILITIES:

• Understand  business  process  requirements  in  SAP  FI/CO  module  (General Ledgers,  Accounts  Receivables,  Accounts  Payables,  Fixed  Assets,  and  Costing)and prepare process documents.
• Provide in depth SAP FI/CO knowledge and solutions.
• Manage, keep track and follow up with assigned tasks promptly.
• Setup and configure system in  SAP  FI/CO function area to suit business process requirements.
• Perform unit testing and support UAT and system integration testing.
• Proactive and preferable to work with other modules such as SD and MM.
• Be  effective  in  communicating  with  relevant  users  through  development  life cycle.
• Follow  through  development  process;  ensure  proper  documentation  and knowledge transfer to support members.
• Work independently and proactively with strong commitment to deliver solutions to users.
• Other duties are assigned by IS Manager.

 

REQUIREMENTS

• University  graduate,  major  in  Information  Technology/Computer  Science  or related field.
• About  3-4  years  working  experience  working  as  FI/CO  consultant  or  relevant, having consultation experience is preferable.
• Have experience with SAP ECC6.0 is preferable.
• Have knowledge in SD and MM modules and demonstrate CAN-DO with these.
• Have SAP FI/CO Certificate is one advantage.
• Have knowledge in .NET framework for Windows/Web applications is preferable.
• Having knowledge in ABAP programming language is preferable.
• Be able to communicate effectively with all levels.
• Knowledge in providing end to end solutions.
• Ability English communication (both speaking and writing).
• Proactive attitude and good team work spirit.
• Ability to work independently & under pressure.
• Demonstrate a strong work ethic.