Job Description:

Role & Responsibilities:
Design and configure Central Finance R2R processes including Universal Journal (ACDOCA), multi-ledger setup, currency handling, document splitting, and central journals.
Define and maintain mapping rules (SMT, value mappings) for alignment with global Chart of Accounts and reporting structures.
Execute ETL for trial balances, open items, and balances from source ERPs into CFIN; validate data integrity and source-to-target reconciliation.
Configure and monitor SLT replication, AIF error handling, and interface mappings; ensure drill-back functionality to source systems.
Develop and execute unit, integration, and UAT test scripts for R2R scenarios; prepare cutover plans and support go-live and hypercare.
Monitor real-time replication, resolve AIF errors, and support month-end close activities including allocations, accruals,



and intercompany reconciliation.
Optimize processes using Central Closing Cockpit, Advanced Financial Closing, and Fiori apps; implement automation and process improvements.
Maintain configuration documents, mapping workbooks, SOPs, and runbooks; ensure SOX compliance, audit readiness, and governance standards.

Preferred Candidate Profile:
Solid experience with SAP S/4HANA Central Finance R2R processes.
Hands-on with Universal Journal (ACDOCA), SLT replication, AIF, and data migration.
Knowledge of period-end close, intercompany reconciliation, financial reporting, and SOX compliance.
Excellent communication skills and ability to work in cross-functional teams.

📌 Saphana Cfin R Hyderabad
🏢 Cloudxtreme
📍 Hyderabad