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.
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.
Yêu Cầu Công Việc
University graduate, major in Information Technology/Computer Science or related field.
Specialize in FI/CO is an advantage
About 1-2 years working experience working as FI/CO consultant or relevant, having consultation experience is preferable.
Have experience with SAP ECC6.0 is preferable.
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).