Key ResponsibilitiesPartner with Finance stakeholders to understand business requirements and translate them into SAP solutions.Own and support Accounts Payable processes, including process improvement, system enhancements and business requirements.Support SAP S/4HANA Finance implementation and existing Finance programs/projects.Configure and enhance SAP Finance solutions across SAP ECC and S/4HANA.Drive requirements gathering, functional design, testing, deployment and post-implementation activities.Work closely with business users, offshore teams and cross-functional stakeholders to resolve issues and deliver system changes.Support Finance transformation,



process optimization and project delivery initiatives.Act as a business-facing SAP Finance SME and contribute to process governance and continuous improvement.Required Skills & Experience10+ years of SAP FICO / SAP Finance experience5+ years of SAP ECC Finance5+ years of SAP S/4HANA FinanceAt least one SAP S/4HANA implementationStrong Accounts Payable / P2P expertiseStrong hands-on experience in SAP FI/COExperience with SAP S/4HANA Central FinanceGood knowledge of Accounts Receivable and General LedgerStrong understanding of Finance & Controlling business processesExperience in requirements gathering, functional design, testing and implementationStrong stakeholder management and business communication skillsExperience working with global/cross-cultural teamsExperience in Finance transformation or SAP delivery projects

📌 Systems Analyst – Finance | Sap Fico (Hyderabad)
🏢 Spectral Consultants
📍 Hyderabad