- Basic knowledge of SAP S/4HANA Finance.
- Understanding of accounting principles and financial statements.
- Good knowledge of GL, AP, AR, Asset Accounting and Bank Accounting.
- Basic knowledge of CO and FI integration.
- Understanding of SAP document flow and accounting entries.
- Basic Excel skills.
- Positive analytical and problem-solving skills.
- Good communication and documentation skills. Role & responsibilities
- Understand and support General Ledger (GL) accounting processes.
- Support Accounts Payable (AP) and Accounts Receivable (AR) processes.
- Assist with configuration of:
- Company Code
- Chart of Accounts
- Fiscal Year Variant
- Posting Period Variant
- Document Types
- Number Ranges
- Field Status Variant
- Support vendor and customer master data processes.
- Understand bank accounting and payment processes.
- Assist with GST, TDS and statutory accounting requirements.
- Support month-end and year-end closing activities.
- Assist in reconciliation between FI and other SAP modules.