Virtusa Recognized as Global Leader in Gen AI Services by ISG Provider Lens® - Read report
Job description
The role also demands experience with Foreign Currency Revaluation Recurring Entries Dunning Automatic Payment Program and integration with external systems like Concur and Ariba Proficiency in IDOCs interface design and working with forms Smart Forms Adobe Forms is essential This position requires both functional configuration skills and the ability to collaborate with cross functional teams in an S 4HANA environment
Key Responsibilities
FSCM Financial Supply Chain Management
Configure and support Credit Management including dynamic credit checks risk categories and integration with SD
Manage Collections Management Worklist configuration collection strategies and agent worklist monitoring
Handle Dispute Management Set up dispute cases workflows statuses and monitor case resolutions
Accounts Receivable AR
Manage customer master data invoice processing incoming payments and clearing
Configure and monitor Dunning Procedures including dunning levels dunning texts and forms
Understand integration with SD and FSCM modules
Accounts Payable AP
Process vendor invoices credit memos and outgoing payments
Configure and run Automatic Payment Program APP F110 Payment methods payment mediums bank master and payment forms
Integration experience with Ariba for procurement and invoice automation
General Ledger GL
Experience in Recurring Entries accrual postings and Foreign Currency Revaluation F05
Month end and year end closing activities
Financial statement version configuration and GL master data handling.
Interfaces & IDOCs
Deep understanding of IDOC processing error handling WE02 BD87 and integration points with third party systems
Experience working with middleware eg PI PO CPI
Interface integration knowledge with
Concur for travel and expense automation
Ariba for procurement and supplier invoice management
Forms & Reporting
Configuration and development experience with
Smart Forms Adobe Forms, and SAP Script for FI documents
Standard and custom reporting in FI.
Key job details
About Virtusa
Teamwork, quality of life, professional and personal development: values that Virtusa is proud to embody. When you join us, you join a team of 27,000 people globally that cares about your growth — one that seeks to provide you with exciting projects, opportunities and work with state of the art technologies throughout your career with us.
Great minds, great potential: it all comes together at Virtusa. We value collaboration and the team environment of our company, and seek to provide great minds with a dynamic place to nurture new ideas and foster excellence.
Virtusa is an Equal Opportunity Employer. All applicants will receive fair and impartial treatment without regard to race, color, religion, sex, national origin, ancestry, age, legally protected physical or mental disability, protected veteran status, status in the U.S. uniformed services, sexual orientation, gender identity or expression, marital status, genetic information or on any other basis which is protected under applicable federal, state or local law.
Applicants may be required to attend interviews in person or by video conference. In addition, candidates may be required to present their current state or government-issued ID during each interview. All candidates must be authorized to work in the USA.
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