Position Summary Experienced Information Systems (IS) Financial (FI) and Controlling (CO) Functional Analyst who is: Proficient in the implementation, design, configuration, support and upgrade of SAP, specifically the FI, CO and Project Systems (PS) modules, and other associated business applications

Responsible for gathering and organizing business requirements, analyzing data requirements, performing systems analysis and design activities, and supporting system development, testing, and delivery efforts

Responsible for supporting all phases of the system development life-cycle process for SAP and other associated business applications Applicants must have excellent communication skills, both verbal and written, and prior experience with delivery of SAP applications. Applicants must have strong project execution experience following project management standards.

Location The Analyst

Sr.

- Functional SAP FI-CO(OTC & Tax Compliance) will be located in the Westlake Bangalore office and work closely with the U.S. based Information Systems functional team located in Houston, TX.

Duties And Responsibilities Project Responsibilities Modifies and/or enhances SAP following an established project management methodology

Define interface requirements, and work with system vendors on external systems interfacing with SAP

Define project scope and objectives

Develop detailed work plans, process flows, schedules, project estimates, resource plans, and status reports

Ensure adherence to quality standards and review project deliverables

Conduct project meetings and provide project tracking and analysis

Facilitate and lead analysis and design sessions with functional users and business managers to document procedures and to gather functional requirements

Create/review and QA functional designs and specifications for configuration, application security, reports, data conversions and interfaces

Coordinate quality assurance efforts by creating and executing unit, string, integration and user acceptance test plans

Ensure training materials and user skills are current and coordinate necessary user training

Coordinate project cutover, go-live and support Support Responsibilities Research and resolve SAP help desk incidents in compliance with the Business Unit and IS Management service level agreements

Monitor operation of critical business processes

Review and test software updates

Perform application controls testing for Sarbanes Oxley annual audits





Perform annual disaster recovery testing Core Sap Fico Functional Qualifications S/4HANA Platform & Innovations S/4HANA Finance required — deep understanding of Universal Journal (ACDOCA)

Fiori Apps for FICO — transactional and analytical apps for AR, Credit Management, and Tax

Margin Analysis (replacing CO-PA) — profitability reporting, account-based CO-PA, reporting integration with AR and SD

S/4 FSCM concepts — credit, collections, and dispute management within the S/4 framework

S/4 Revenue Accounting and Reporting (RAR) awareness — optional but preferred

S/4 Central Finance concepts (optional but preferred) Accounts Receivable (AR) Cash application, lockbox processing, remittance matching

Dispute management, dunning configuration, correspondence

Credit exposure monitoring, customer account management Advanced Credit Management (S/4 FSCM) Credit checks, credit scoring rules, risk categories

Credit limit workflow, automatic credit hold/release rules

Integration with AR and SD order management for real-time credit exposure DRC / e-Invoicing eDocument framework configuration and mappings

Status monitoring, error handling, and reprocessing

EU mandate compliance — country-specific e-invoicing requirements and reporting Tax & Compliance Vertex integration with SAP for indirect tax determination

VAT/GST configuration for EU and global entities

1099 reporting configuration and annual compliance

EU local statutory reporting requirements Intercompany Matching & Reconciliation (ICMR) ICMR matching rule configuration and exception handling

Intercompany AR/AP reconciliation and IC reporting

Period-end intercompany elimination support Third-Party Integrations: GetPaid, HighRadius & BlackLine GetPaid and HighRadius collections workflow integration with SAP AR

BlackLine reconciliation and journal entry module integration with SAP GL

Troubleshooting data feed issues, mapping errors, and reconciling variances Financial Close & Sub-ledger Reconciliation Month-end and year-end close activities: accruals, GR/IR, balance sheet sub-ledger reconciliation

AR aging, open item management, write-off processing Shared Technical & Professional Qualifications Integration Knowledge Valuable understanding of integration points with MM (PO/Invoice/GR), SD (billing/AR), PP (production settlement), and CS/Treasury modules

Strong experience with IDoc/EDI,



error handling (WE02/WE19), monitoring, and interface troubleshooting Reporting Capabilities Analysis for Office (AfO), Fiori analytical apps, BW queries

GR/IR reports and FSV Technical & Design Capability Strong functional design capability: converting ambiguous, incomplete, or tribal business inputs into clear, structured process flows and configuration logic

Ability to perform ABAP debugging for root-cause analysis (preferred) Professional & Support Skills Solid foundation in ITIL support principles, ticket management, SLA adherence, and customer-centric support

Demonstrated ability to work independently, collaboratively, or lead small modules within projects

Ability to prioritize and manage multiple incidents or projects in a fast-paced environment

Methodical, detail-oriented, hands-on problem-solving approach

Strong verbal and written communication skills for interaction with global Finance stakeholders Education And Experience Bachelor's degree in computer science, science, engineering or related discipline and/or 10 years equivalent work experience

Minimum 10 years of hands-on SAP configuration and implementation experience

Minimum 3 hands-on end to end implementation Project experience with SAP FICO and/or S/4 HANA is required

Experience working on SAP S/4HANA required; SAP ECC 6.0 and Enhancement Pack 8 or higher acceptable as supplemental background

Demonstrated hands-on configuration proficiency in the following SAP FI/CO components: FI-AR (Accounts Receivable), FI-GL (General Ledger), S/4 FSCM-CR (Credit Management), CO-PA / Margin Analysis (Profitability Analysis), and FI-TX (Tax Configuration).

Experience with Vertex indirect tax integration, DRC / eDocument framework, and ICMR (Intercompany Matching & Reconciliation) is required. BlackLine, GetPaid, or HighRadius integration experience is a plus.

Experience integrating SAP with other enterprise applications

Experience leading multiple major projects is a plus for this candidate

Experience working in a team-oriented, collaborative environment

Participation in mergers, acquisitions or divestiture activities a plus Westlake offers you the potential to enrich your work life and career experience in an entrepreneurial environment. We work together to enhance peoples lives through our products and presence in the communities in which we operate. Westlake is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to any characteristics protected by applicable legislation.

📌 Analyst Sr.- Functional SAP FI-CO (Bengaluru)
🏢 Westlake Epoxy
📍 Bengaluru