Basic knowledge of SAP S/4HANA Finance.
Understanding of accounting principles and financial statements.
Positive 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.
Valuable analytical and problem-solving skills.
Valuable 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.