Advansys Inc ., is a global IT services company that provides high-quality Software engineering, Technology consulting and Outsourcing services to its clients. Incorporated in the year 1998 by a group of highly skilled and dedicated business and technology experts, Advansys is head quartered in Herndon, VA. The company's core competencies in the areas of Technology, Business and Management, our core values, our impeccable track record for empowering business with Innovation and Technology and our commitment to our customer's success has driven our presence across various industries like Financial Services, Insurance, Health Care, Logistics, Communications and Media & Internet in the past decade. We have proven track record with fortune 1000 companies for our services. Our Core Values that keep us moving forward are : * Integrity in our dealings. * Excellence in service. * Respect for all we serve and our fellow employees. * Continuous improvement in our work * Belief in team work. Our Strengths that put us above the competition are : * Business domain expertise. * Innovation * Technology * Result Oriented * Proven success * Proven Performance. * Award winning quality. * Retention of clientele Our Motto that has established our presence across various industries is "Our success lies in our client's success" The mantra that we believe in is "Empowering Business with Innovation and Technology".

Job description

Job Title-S4 Hana FICO Consultant / Lead
Duration-6 months
Location-Remote - Local to NY, NJ, or CT

Strong experience in S/4 HANA FICO blueprinting/design workshops based on SAP best practices.
Expertise in validating gaps and recommendations for implementation of SAP best practices including universal journal, org units(profit center, cost center, segment, business area, functional area)
Hands on knowledge in S/4 HANA related to configuration of segment, ledgers, parallel accounting, document splitting and asset accounting.
Good exposure to procurement integrations with Finance, both direct and indirect procurement
Review system configuration during realize phase for chart of accounts, company code global parameters, fiscal year variants, posting period variants, account groups, field status groups, and tolerance groups, profit center reporting.
Independently work with various business stakeholders on SAP master and transactional data, chart of accounts, business partners (vendors and customers), open AP, open AR, and open G/L balances
Exposure to SAP Financial Fiori apps , migration templates , Activate methodology & SAP RISE technology stack.
Good knowledge in bank integration from S/4HANA to various banks for cash management.