13 Oct
|
Ford Motor
|
India
The consultant will combine deep hands-on AR and SAP FI expertise with functional team leadership, partnering with finance stakeholders, solution architects, technical teams, and cross-functional workstreams to deliver scalable solutions, govern quality, mentor consultants, and drive successful project outcomes.
Responsibilities
Business Process Analysis and Solution Design
• Engage with finance and business stakeholders to understand Accounts Receivable, customer accounting, collections, cash application, credit, dispute, dunning, and period-end requirements.
• Plan and facilitate requirement-gathering workshops; document current-state and target-state processes, business rules, pain points, controls, and acceptance criteria.
• Perform fit-to-standard and gap analysis, recommend process improvements, and define practical SAP FI solutions aligned with business objectives and accounting controls.
• Translate approved requirements into process designs, configuration documents, functional specifications, and traceability artifacts.
SAP FI Configuration and Accounts Receivable Expertise
• Design and configure SAP FI capabilities with Accounts Receivable as the primary focus, including customer master and Business Partner settings, account groups, number ranges, posting controls, payment terms, dunning, incoming payments, clearing, residual and partial payments, reason codes, correspondence, and account determination.
• Provide senior-level expertise across complex AR scenarios including lockbox, electronic bank statement integration, cash application, refunds, credit memos, down payments, customer statements, intercompany receivables, write-offs, dispute handling, collections, and month-end reconciliation.
• Configure and support General Ledger, Accounts Payable, Asset Accounting, Bank Accounting, taxes, currencies, document splitting, validations, substitutions, and financial closing where required for an integrated FI solution.
• Map finance processes to SAP S
📌 Lead SAP FICO Consultant (India)
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