SAP FICO LEAD CONSULTANT. LB-716

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 ...