Key Requirements:
Robust experience in SAP S/4HANA FI and CFIN implementation/rollout projects.
Minimum 6–8 years of SAP experience; 8+ years preferred.
Hands-on experience in FICO implementation projects.
SAP S/4 Central Finance (CFIN) experience is a must.
Knowledge of AO and Fiori reporting tools.
Valuable hands-on experience with interfaces and OTC customizations.
Experience in Business Partner configuration, Cash Application, and Correspondence process.
Experience in multi-location projects and multiple reporting hierarchies.
Solid experience in Dispute Management, Billing, Direct Credit Management, and Collections Management.
Knowledge of SD, CRM, and S/4HANA FDM is preferred.
Key Responsibilities:
Analyze business processes and identify opportunities for SAP OTC enhancements.
Configure SAP FICO modules based on business requirements.
Collaborate with business stakeholders to gather requirements and design effective solutions.
Conduct testing and validation of configured solutions.
Provide training and support to end users and internal teams on OTC processes.
Troubleshoot and resolve issues related to OTC processes in SAP.
Maintain documentation of processes, configurations, and user instructions.
Pay: ₹1,500,000.00 - ₹2,500,000.00 per year
Benefits:
Paid sick time
Paid time off
Provident Fund