Job Description:

Location: Kuala Lumpur

Job type: Onsite

Roles & Responsibility:

To proceed with requirement gathering phase, blueprint documentation walk through with the client
To configuration for new company code include new organization setup and assignment and others which are required to perform transaction codes and program
To involve in Master data Creation and maintenance for GL, AP, AR, Asset, Cost Center & Profit Centre
To involved in data migration for GL balances, AR and AP open items which including template preparation and program to upload data.
To review and update authorization.
To preparation Functional Specification for any RICEFW (Report, Interface, Conversions, Enhancement. Forms and Workflow) modification only (if any).
To involve Unit testing.
To provide the unit test script and handling UAT session.
To involve in end user training session and documentation.
To involve in warranty support remotely
To study, analyse impact and involve in modification to 15-20 reports and forms related to new company codes.
To perform testing based on the existing Client process.
To involve in production activities, include transport request, and sign off including pre and post load data.
To conduct Knowledge Transfer session to AMS support personnel.

FICO - Finance & Controlling FI - GL - General Ledger Accounting