We need a fi local consultant who has experience with: - chile and colombia local s/4 implementation - electronic invoicing - experience in drc module and integration to dian/sii systems - chile inflation accounting and dispatch document process - withholding tax, input tax, output tax lead fico consultant: - interact with business to understand requirements and map it to global template - manage stakeholders and report project status to leadership - well versed with sap drc (document and reporting compliance) tool - localization requirements including taxes, e invoicing, statutory reporting and compliance reporting - fico knowledge with focus on project accounting, asset accounting and parallel ledgers - integration with dian systems for invoice authorization sap functional knowledge in: - manage g/l accounts, maintain financial statement versions, handle chart of accounts, post general journal entries, and perform g/l account changes across various views. - prepare financial statements, trial balances, carry forward balances, and reconcile gr/ir accounts. - manage supplier and customer payments, handle down payment requests, post payments (including partial/residual), create dunning notices, and manage overdue payables. - create asset masters, manage asset transactions (sales, retirement, transfer), schedule asset accounting jobs, and execute depreciation postings. - process bank statements, reprocess and monitor statements, handle intercompany payments, and analyze cash flow. - oversee cost center and profit center master data, manage allocations and distributions, ...
We need a fi local consultant who has experience with:chile and colombia local s/4 implementationelectronic invoicingexperience in drc module and integration to dian/sii systemschile inflation accounting and dispatch document processwithholding tax, input tax, output taxlead fico consultant:interact with business to understand requirements and map it to global templatemanage stakeholders and report project status to leadershipwell versed with sap drc (document and reporting compliance) toollocalization requirements including taxes, e invoicing, statutory reporting and compliance reportingfico knowledge with focus on project accounting, asset accounting and parallel ledgersintegration with dian systems for invoice authorizationsap functional knowledge in:manage g/l accounts, maintain financial statement versions, handle chart of accounts, post general journal entries, and perform g/l account changes across various views.prepare financial statements, trial balances, carry forward balances, and reconcile gr/ir accounts.manage supplier and customer payments, handle down payment requests, post payments (including partial/residual), create dunning notices, and manage overdue payables.create asset masters, manage asset transactions (sales, retirement, transfer), schedule asset accounting jobs, and execute depreciation postings.process bank statements, reprocess and monitor statements, handle intercompany payments, and analyze cash flow.oversee cost center and profit center master data, manage allocations and distributions, and execute internal orders.run recurring entries (fbd1), ...
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