Required skills (maximum of 6): MANDATORY- E-invoicing...Strong experience in SAP Finance configuration in AP, AR, GL, AA 2 Functional knowledge on SAP Procure-to-Pay, Order-to-Cash. 3 Integration part for SAP FI with MM, SD and interface experience with third party systems. 4 Should have experience in Month end and Year end activities. 5 Controlling activities such as Internal Orders, Cost elements & Cost centre accounting. 6 Work experience on EBS-FEBAN and DMEE online payment process 7 Very good knowledge in Interfaces, IDOC, Jobs & Month End Activities 8 E invoicing implementation/ Document and reporting compliance experience (Mandatory) 9 Experience in Peppol e-invoicing format (Mandatory) 10 BAPI interface activities SAP with Peppol (Mandatory) 11 Mostly SAP Note's understanding and implementation experience (Mandatory)....Resource should be available for F2F Interview in IBM location based on account request and Day 1 reporting post OB. RTH-Y