Minimum of 3 years of experience in a full cycle implementation of General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting, Fixed Asset Accounting.

Experience in FI integration points with other SAP modules (ex- SD, MM, PP, PM etc.)
Perform detailed analysis of business processes and drive client workshops. 

Provide appropriate solutions to client requirements not restricted to system only but also covering people, operations, and process aspects.

Efficient in MS Office suite and Google suite - Word, Visio, Presentations, Excel etc. 

Hands-on with the system - comfortable in envisioning a solution as well as implementing the same.