Job Description:

- Minimum 2 full-cycle SAP implementations / rollouts.

- Strong functional knowledge of Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Asset Accounting and Controlling.

- Valuable experience in Profit Center Accounting, Cost Center Accounting, Internal Orders and CO-PA.

- Experience in Payment Program, Dunning, Company Code setup and US Taxation.

- Strong exposure to IDOC/EDI processes and SAP integration with third-party systems.

- Experience managing AL11 directories and inward/outward file transmissions.

- Hands-on experience with LSMW, Winshuttle and other master data maintenance/mass upload activities.

- Strong understanding of AR/AP/GL master data and balance management.

- Experience working with User Exits, BAdIs and Enhancements in SAP FICO.

- Ability to prepare and understand Functional/Technical Specifications and coordinate with ABAP teams.





- Good understanding of SAP FICO integration with SD/MM.

- Experience researching and resolving SAP issues using OSS Notes.

- Exposure to Lockbox functionality.

- Experience with Service Now or other ticketing tools would be an advantage.

- Basic ABAP debugging knowledge is an added advantage.

- Exposure to Medius and Vertex would be beneficial.

- Experience in Incident, Change and AMS support, including SLA/KPI management.

- International client experience, particularly with US/European clients, is preferred.

- Exposure to monitoring/observability tools such as Dynatrace, Datadog, Splunk or Cloud Watch is an added advantage.

- Good communication skills and ability to work independently with international stakeholders.

📌 SAP FI Consultant (India)
🏢 Acme Services Private
📍 India