Senior Technical Lead

Job description

1) SAP General Ledger: Account Groups, GL Master Records, Field Status Groups, Inter-company automatic account posting, Posting Keys, Automatic Account Determination Number Ranges, Document Types, Tolerance Groups, Accruals & Deferrals, Recurring Documents etc." 2) SAP Accounts Payable: Vendor Master Data, Vendor Account Group, Automatic Payment Program, Configuration, House Bank, Check Lots, Reason Codes, Payment Terms, Payment Methods, Invoices, Credit Memo." 3) SAP Accounts Receivable: Customer Master Data, Customer Account Group, Credit management Tolerance groups, Open Item Clearing, A/R aging, Dunning Procedure, Terms of Payment, partial payments, Residual payments, Outgoing Invoices, Incoming Payments, Integration with SD." 4) SAP Treasury: Lockbox (BAI, BAI2, EDI-IDOC), Manual Bank Statement and Electronic Bank Statement (BAI, MT940), External transaction codes, Posting Rules, House Bank, Configure SAP Cash Journal functionality." 5) SAP Fixed Assets: Chart of Depreciation, Defining Assets class, Account determination Creation and Retirement of assets, In-house creation of Assets, Depreciation run, Intercompany transfers, integration with Project systems" 6) SAP Controlling: Cost Center Accounting CO-CCA, Profit center Accounting EC-PCA 7) Local Compliance: Apply knowledge of Japan-specific legal, tax, consumption tax, and statutory reporting requirements. 8) SAP FSCM : Collection Management, Bank Communication management. 9) Performs analysis on error incidents including Intermediate Document (IDoc) rejects and system errors. 10) Provides support of SAP applications, including integration points with other SAP modules and non-SAP applications to ensure business processes are maintained in a non-disruptive manner. 11) Should be aware of the S/4HANA Finance roadmap, differences between ECC and S/4HANA releases 12) Presents, discusses and demonstrates SAP Best Practices. 13) Designs, develops, and conducts test plans for functional unit tests, regression tests and system integration tests. 14) Local Compliance: Apply knowledge of Japan-specific legal, tax, consumption tax, and statutory reporting requirements. Key Responsibilities 1) SAP General Ledger: Account Groups, GL Master Records, Field Status Groups, Inter-company automatic account posting, Posting Keys, Automatic Account Determination Number Ranges, Document Types, Tolerance Groups, Accruals & Deferrals, Recurring Documents etc." 2) SAP Accounts Payable: Vendor Master Data, Vendor Account Group, Automatic Payment Program, Configuration, House Bank, Check Lots, Reason Codes, Payment Terms, Payment Methods, Invoices, Credit Memo." 3) SAP Accounts Receivable: Customer Master Data, Customer Account Group, Credit management Tolerance groups, Open Item Clearing, A/R aging, Dunning Procedure, Terms of Payment, partial payments, Residual payments, Outgoing Invoices, Incoming Payments, Integration with SD." 4) SAP Treasury: Lockbox (BAI, BAI2, EDI-IDOC), Manual Bank Statement and Electronic Bank Statement (BAI, MT940), External transaction codes, Posting Rules, House Bank, Configure SAP Cash Journal functionality." 5) SAP Fixed Assets: Chart of Depreciation, Defining Assets class, Account determination Creation and Retirement of assets, In-house creation of Assets, Depreciation run, Intercompany transfers, integration with Project systems" 6) SAP Controlling: Cost Center Accounting CO-CCA, Profit center Accounting EC-PCA 7) Local Compliance: Apply knowledge of Japan-specific legal, tax, consumption tax, and statutory reporting requirements. 8) SAP FSCM : Collection Management, Bank Communication management. 9) Performs analysis on error incidents including Intermediate Document (IDoc) rejects and system errors. 10) Provides support of SAP applications, including integration points with other SAP modules and non-SAP applications to ensure business processes are maintained in a non-disruptive manner. 11) Should be aware of the S/4HANA Finance roadmap, differences between ECC and S/4HANA releases 12) Presents, discusses and demonstrates SAP Best Practices. 13) Designs, develops, and conducts test plans for functional unit tests, regression tests and system integration tests. 14) Local Compliance: Apply knowledge of Japan-specific legal, tax, consumption tax, and statutory reporting requirements. Skill Requirements Should S/4HANA Finance certified and must have 8-10 years of experience in implementation and/or support projects in SAP FICO with expertise in Other Requirements 1 Native Japanese skills required for local client communication, alongside business-level English for multinational environments. Apply now Information at a Glance Why HCLTech? At HCLTech, you'll supercharge your potential. You'll find your career. And you'll find your spark. All at a place that knows that helping its customers stay on top starts by putting its people first. HCLTech is a global technology company, home to more than 223,000 people across 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud and AI, powered by a broad portfolio of technology services and products. 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