SAP FI/CO Lead

NTT DATA•Plano, TX

18h

About The Position

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a SAP FI/CO Lead to join our team in Plano, Texas (US-TX), United States (US). SAP FI/CO Lead Functional Consultant (AP/Tax) Mostly European payments and Tax requirements Key Responsibilities • Configure SAP ECC financial structures including house banks, general ledger, tax codes, and other needed configuration to support compliant payment and reconciliation processes. • Define and support outbound payment processing requirements using ISO 20022 XML standards, including file structure, validations, control totals, and technical attributes. • Support multiple payment types and standards such as SEPA and international payments, including payment grouping, prioritization, multi currency handling, and exception processing. • Design and support payment run logic covering invoice selection, consolidation rules, integration with invoice solutions, and end to end traceability. • Remittance/Payment advice configuration & Integration • Enable & automate inbound financial file processing (e.g., camt / MT formats) and support accurate posting and cash reconciliation within SAP ECC. • Define automated posting, matching, and clearing rules to support straight through processing and timely financial close. • Collaborate with technical and middleware teams on interface design, file transmission requirements, monitoring, and error handling. • Lead and support functional testing activities including UAT, regression testing, and post go live stabilization. • Document all the requirements in Functional & Technical Design Document Required Qualifications • Strong hands on experience with SAP ECC Finance, including RTR, AP, and Cash Management • Experience working with European XML based bank integrations, bank statements, and payment standards • Experience with SAP Ariba, specifically invoice processing and integration with SAP ECC • Solid understanding of US Tax and European VAT tax code determination within SAP ECC without Vertex Preferred Qualifications • Understanding if electronic invoicing (e invoicing), particularly European regulatory requirements & related ECC set up About NTT DATA NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. our consulting and Industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is a part of NTT Group, which invests over $3 billion each year in R&D. Whenever possible, we hire locally to NTT DATA offices or client sites. This ensures we can provide timely and effective support tailored to each client’s needs. While many positions offer remote or hybrid work options, these arrangements are subject to change based on client requirements. For employees near an NTT DATA office or client site, in-office attendance may be required for meetings or events, depending on business needs. At NTT DATA, we are committed to staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com and @talent.nttdataservices.com email addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form, https://us.nttdata.com/en/contact-us. NTT DATA endeavors to make https://us.nttdata.com accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at https://us.nttdata.com/en/contact-us. This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click here. If you'd like more information on your EEO rights under the law, please click here. For Pay Transparency information, please click here.

Requirements

Strong hands on experience with SAP ECC Finance, including RTR, AP, and Cash Management
Experience working with European XML based bank integrations, bank statements, and payment standards
Experience with SAP Ariba, specifically invoice processing and integration with SAP ECC
Solid understanding of US Tax and European VAT tax code determination within SAP ECC without Vertex
13+ years of SAP FI/CO experience
10+ years of AP/Tax experience
3+ years of European payment and tax

Nice To Haves

Understanding if electronic invoicing (e invoicing), particularly European regulatory requirements & related ECC set up

Responsibilities

Configure SAP ECC financial structures including house banks, general ledger, tax codes, and other needed configuration to support compliant payment and reconciliation processes.
Define and support outbound payment processing requirements using ISO 20022 XML standards, including file structure, validations, control totals, and technical attributes.
Support multiple payment types and standards such as SEPA and international payments, including payment grouping, prioritization, multi currency handling, and exception processing.
Design and support payment run logic covering invoice selection, consolidation rules, integration with invoice solutions, and end to end traceability.
Remittance/Payment advice configuration & Integration
Enable & automate inbound financial file processing (e.g., camt / MT formats) and support accurate posting and cash reconciliation within SAP ECC.
Define automated posting, matching, and clearing rules to support straight through processing and timely financial close.
Collaborate with technical and middleware teams on interface design, file transmission requirements, monitoring, and error handling.
Lead and support functional testing activities including UAT, regression testing, and post go live stabilization.
Document all the requirements in Functional & Technical Design Document