Sap Finance/ S4 Hana Consultant

Contract

Hyderabad/Bangalore/Chennai

Key Responsibilities

Configure and support SAP FI / S/4HANA Finance modules.

Handle General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA) and Bank Accounting.

Work on S/4HANA Finance features including Universal Journal and Business Partner integration.

Configure financial accounting processes including document posting, payment processing, clearing, and period/year-end closing.

Support integration between FI and CO, MM, SD and other SAP modules.

Configure and support Automatic Payment Program (APP), Electronic Bank Statement and tax-related processes.

Work on Asset Accounting configuration, depreciation, asset acquisition and retirement processes.

Support financial reporting, month-end and year-end closing activities.

Analyze business requirements and translate them into SAP functional solutions.

Prepare functional specifications and coordinate with technical/ABAP teams for developments and integrations.

Perform configuration,



testing, defect resolution and deployment activities.

Support data migration, reconciliation and validation during S/4HANA implementations or upgrades.

Troubleshoot production issues and provide L2/L3 support.

Work with business stakeholders, offshore/onshore teams and other technical teams.

Follow ITIL/change management processes for production support activities.

Mandatory Skills

Robust hands-on experience in SAP FI / S/4HANA Finance.

Expertise in GL, AP, AR, Asset Accounting and Bank Accounting.

Robust understanding of S/4HANA Finance and Universal Journal (ACDOCA).

Experience with FI integration with CO, MM and SD.

Knowledge of SAP Fiori and S/4HANA business processes.

Experience in configuration, testing and production support.

Robust understanding of financial accounting and business processes.

Good communication and stakeholder management skills.

📌 Sap Finance/hana Consultant Contract Hyderabad/bangalore/chennai (India)
🏢 AceStack
📍 India