Job Description:
SAP FI consultant with 7-8 years’ experience to support a client in Bangalore or Hyderabad to review the tax configuration in place, AP process, analyze the purchase register for past one year and propose solutions for the issues that they face today wrt the tax postings. The resource shall recommend process changes, engage in discussions with the business team to analyze the impact of the changes proposed and agree on a final course of action. The assignment also includes implementation of controls to ensure that invoice is booked correctly, preparation of SOP, automation of invoice booking and support in the development and testing of purchase register. Two months post implementation support is also part of the assignment. Working experience in configuring India GST requirements in SAP S4 HANA is mandatory
