Role & responsibilities
Support users to streamline the current processes relating to Finance, this is to complete the activities as per due dates. Monthly MIS, GST Returns etc.
Support finance users for resolving their day-to-day issues - Finance module related.
Support to check Automations. (Auto Payments / auto collection / Daily and periodical background jobs for sharing data with Finance users.
Support to check RPA related issues. (Data flow related).
Support to check (We did customization in SAP for providing required data to Power BI for disclosure, need to check in case of inconsistencies).
Support in FIORI Application.
Handling of roles and authorisation in absence of mine.
SOD verification and mitigations etc
Preferred candidate profile
1) Should have working knowledge on SAP FI (Asset accounting, GST, Treasury etc).
📌 Associate Sap Fico Hyderabad (India)
🏢 SHV Energy
📍 India
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