- 5+ years SAP FI/CO module experience
- Must have FI/CO, Master Data experience
- Deep hands-on functional experience in the implementation and configuration of SAP
- Should have very good exposure in configuration and support areas of General Ledger, Accounts payable, Accounts receivable, Asset accounting
- Providing SAP functional advice and guidance across 3 or more process areas from Financial Planning, Order to Case, Source to Settle, Managerial Accounting, Record to Report
- Understanding of SD and Purchasing concepts and process flows
- Experience with S/4HANA or Central Finance preferred
Good-to-Have
- Excellent communication and interpersonal skills to collaborate with cross-functional teams and stakeholders.
- Solid problem-solving and troubleshooting skills.
- Programming Skills (preferable SAP ABAP debugging, Smartforms and user exit . etc.).
- Good Communication skills
- Experience of Client facing role