Duration: 3 – 6 Months
Location: Warsaw, Poland

Details:
Min 4-5 + years of Exp in FI Area.
- Should have a minimum of 3 implementation experience
- Should have exposure to workshops, Preparation of BRD documents, Solution Design and Impact Analysis
- Should have worked in a Global Delivery Model with Onsite and Offshore resources
- Should have knowledge on Asset Management, Profitability Analysis, Account Payable , Account Receivables, Direct Debits, Cash Management.
- Invoice Scanning process in AP
- Knowledge on Interfaces, Data Migration, Customization is desired.
- Knowledge on Bank Interfaces
- Experience in creating Report Painter
- Should have strong skills in SD, MM Integration with FI
- Exposure to IFRS , COA including Group COA for corporate
- Must be a polish speaking
- Must have experience into Polish localization experience