HOT REQ: SAP Power User - Accounting Analyst

Hi , Hope you are doing great. As discussed please go through the below position, if you are comfortable share the below required details along with your DL and Visa Copy ASAP.   SAP Power User – Accounting Analyst   Location: Stamford, CT Length:  3-6 Months CTH Client:  Nestle Waters Status:  Must be Green card, Citizen, or EAD   Description: Education/ Experience At least a Bachelors in Finance or IT Preferably have SAP Financials certification Good project management skills and must have done 2-3 implementation projects Good communication skills as the role requires providing continuous training to end users who have not used SAP before General Ledger Create/ change/ display GL accounts Clearing GL accounts/ transfer postings Park/ post/ reverse/ reset clearing of GL documents Run GL reports (line item/ balance reports, trial balances, report painter reports) Design GL report painter reports Payables Create/ change/ display vendor accounts Clearing vendor accounts/ transfer postings Park/ post/ reverse/ reset clearing of AP documents Understand Special GL Indicators and Alternate Reconciliation Accounts Run AP reports (line item/ balance/ standard aging reports) Process manual and automatic payment runs US 1099 reporting Receivables Create/ change/ display customer accounts Clearing customer accounts/ transfer postings Park/ post/ reverse/ reset clearing of AR documents Understand Special GL Indicators and Alternate Reconciliation Accounts Run AR reports (line item/ balance/ standard aging reports) Record and apply receipts Running customer statements Bank Reconciliations Perform manual and electronic bank reconciliations Fixed Assets Create/ change display master data Well familiar with different transaction affecting fixed assets (acquisitions, transfers, disposals) Run standard assets reports Controlling Create/ change/ display cost elements Create/ change/ display cost centers, change validity dates/ maintain hierarchies Create/ change/ display profit centers, change validity dates/ maintain hierarchies Create/ change/ display internal orders Run standard CO reports (cost elements, profit centers, cost centers, internal orders) Design report painter reports (profit centers, cost centers, internal orders) Period-end Closing activities Run depreciation Running foreign currency valuation Month-end accruals process in SAP/ Recurring entries Assets fiscal year closing/ change/ opening Carry forward GL/ AR/ AP balances Others Understand foreign currency translation in SAP Update exchange rates in SAP Good spreadsheet skills as the work involves reconciliation of Sage data exported in Excel with SAP Consultant Details:      Full Name as per Passport   Current Location (City, State & Zip Code)   Relocation (Y/N)   Phone Number   Email Id   LinkedIn Id   Date of Birth (MM/DD)   SSN last 4 Digits   Highest Education & Year of Passing   Visa Status (Attach Visa Copy)   Validity   Interview - Slots for next 2 days   W2 or C2C   Total Years of Experience   Skype ID   Currently on Project (Yes / No)   Availability   Rate       Arun Reddy IT Recruiter (W) 312-985-0412 22260 Haggerty Rd, Suite # 285,Northville, MI 48167. www.rsrit.com

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