Role & responsibilities

- Provide functional leadership for SAP Record to Report process, ensuring seamless integration with upstream and downstream systems.

- Design, review, and govern SAP FICO processes, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting and Cash Management

- Gather, analyse, and document business requirements, functional specifications, and process designs.

- Support SAP implementations, rollouts, upgrades, and production support, including defect resolution and continuous improvement initiatives.

- Manage incident resolution, change requests, and enhancements, ensuring timely and highquality delivery.

- Lead functional design reviews, prepare solution documentation, and ensure adherence to SAP best practices and enterprise standards.

- Provide mentorship and guidance to senior and junior functional consultants, ensuring highquality delivery and knowledge continuity.

- Collaborate closely with technical teams on interface design, enhancements, and performance optimization.

- Collaborates with Business Relationship Manager (BRM), business stakeholders and IT Product Owners / Managers to develop business requirements for product or system changes.

Preferred candidate profile

- Minimum 10+ years of hands-on experience in SAP RecordtoReport (R2R) area.

- Strong handson expertise in SAP FI modules - General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA),



Bank Accounting and Cash Management

- Strong understanding of RecordtoReport (R2R) and financial close processes.

- Proven experience in SAP FI integrations with MM, SD, CO, and external systems.

- Exposure to tax, compliance, and statutory reporting requirements across regions.

- Experience working with interfaces, IDocs, and financial postings from thirdparty or upstream systems.

- Experience in leading Record to Report area in multiple implementation and support projects.

- Should have strong SAP Standard configuration knowledge and good SAP project process knowledge. Must have excellent knowledge on end-to-end Record to Report scenarios.

- S/4 implementation experience is mandatory

- Experience in gathering business requirements, providing conceptual and detailed designs to meet business needs, performing necessary SAP configurations, writing detail specifications for development of custom programs, testing, co-ordination of transports to production and post-go live support

- High business sensitivity, result oriented with ability to manage stakeholders and contractors.

- Ability to work with teams across geographical locations with various functional & technical expertise. Ability to work globally with diverse nationalities in a matrix workplace

- Proactive, self-starter and able to take initiative

- Fluent English. Strong written and verbal communication skills

📌 SAP Finance IT Principal Business Analyst (Pune)
🏢 Kornferry
📍 Pune