The world of hiring is changing and you, recruiters, are at the centre of this change. We know how rough it gets out there. The expectation of finding the 'perfect fit' and the clock ticking towards deadlines are the worst nightmares. 

We are here to ease that journey in finding the best team for your organisation. 

We differentiate ourselves by focusing on meeting the D&I targets, demands of low-cost operational centre and tracking down the niche skills in Digital Technology. 

We specialize in Permanent hiring, Temporary Staffing, Executive Search and RPO. In-depth market research and expertise and years of rich experience help us stay ahead of the game.

Nilasu Consulting Services Pvt Ltd

<div><span style="color: rgb(0, 0, 0);">• MBA or equivalent post-graduation with Finance specialization or any other relevant qualification.</span></div><div><span style="color: rgb(0, 0, 0);">• 8-10 years of overall experience in SAP FICO.</span></div><div><span style="color: rgb(0, 0, 0);">• Experience with minimum of 1-2 full cycle implementations and rollout experience of S4 Finance</span></div><div><span style="color: rgb(0, 0, 0);">• Good understanding of Financial Processes of GL, AP, AR, Banking, Assets, SD, Procure to Pay, Master data.</span></div><div><span style="color: rgb(0, 0, 0);">• Experienced in –</span></div><div><span style="color: rgb(0, 0, 0);">o FI module components including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Banks (including integration).</span></div><div><span style="color: rgb(0, 0, 0);">o CO module components including Cost Centers, Internal Orders, Profit Centers</span></div><div><span style="color: rgb(0, 0, 0);">• Expertise in End-to-End Accounts Payables, AR, GL, Asset, Tax, Banking process and awareness of tools like BPM/Ariba/Concur/Tririga/Blackline/Lucernex.</span></div><div><span style="color: rgb(0, 0, 0);">• Strong expertise in Master Data components including GL master, Cost/Profit Centers, Vendor Master, Customer Master, Bank Master.</span></div><div><br></div><div><br></div><div><span style="color: rgb(0, 0, 0);">SAP Account Payable specific skillset needed is below:</span></div><div><span style="color: rgb(0, 0, 0);">• Strong expertise in basic SAP Account payable configuration items like Vendor account group setup, Payment method setup, Automatic Payment Process (F110), Payment types (ISO 20022, Wire, SEPA, ACH, NEFT), Tax setup, various transmission methods (idocs, XML, flat file) from SAP to banks and acknowledgements. Good knowledge of Witholding tax, payment terms, integration with Purchase Order (3 way match, 2 way match) and integration with SRM, Ariba, Coupa, Vertex is desirable.</span></div><div><span style="color: rgb(0, 0, 0);">• Knowledge of key S4 functionalities like Business Partner and basic functionality of MDG-S solution is desirable.</span></div><div><span style="color: rgb(0, 0, 0);">• Extensive experience with FI/CO integration with other process modules, including Purchasing, Material management and Sales and Distribution (SD).</span></div><div><span style="color: rgb(0, 0, 0);">• Worked on Interfaces with banks for payment files/positive pay file, external parties like high radius/hans orga, lockbox, transmission of payment files, acknowledgments, MT940 files etc.</span></div><div><span style="color: rgb(0, 0, 0);">• Strong integration knowledge about middleware like PI, SWIFT for working on interfaces mentioned in above point.</span></div><div><span style="color: rgb(0, 0, 0);">• Good knowledge of data migration strategy (master data, transactional data including PO/GR-IR) from ECC to S4 system. Exposure to MDGS system is plus.</span></div><div><span style="color: rgb(0, 0, 0);">• Working knowledge of batch job scheduling, monitoring via tools like CA7, Control – M is desirable.</span></div>