Our client, a century-old medical device manufacturer, is looking for a highly experienced SAP Finance Specialist with expertise in General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and tax, to join their team in Gurgaon.

Location: Gurgaon

Mode of work: Hybrid

Shift timing: 2pm to 11pm

Roles and Responsibilities:
Collaborate with business stakeholders, cross-functional teams, and external consultants to design, build, test, and deploy SAP S/4 HANA solutions within FI and CO modules.
Provide day-to-day support operations and manage month-end and year-end closing activities.
Design and implement SAP S/4 HANA capabilities for Accounts Receivable, Accounts Payable, and General Ledger.
Implement end-to-end solutions for outgoing and incoming payments, including integration with Treasury systems and Pay metric for credit card payments.
Manage Financial Supply Chain Management (FSCM) processes, including Credit Management, Collections, and Dispute Management.
Support inter company automation, AR/AP matching, IDoc issues, and General Ledger processes like journal entries, accruals, and foreign currency revaluation.
Perform FIT/GAP analysis and write functional specifications for RICEFW.
Support and enhance Revenue Account Recognition (RAR)



solutions.
Maintain tax procedures, configuration, calculation, and reporting.
Implement end-to-end solutions for withholding tax calculation and reporting.

Desired Profile:
Bachelor’s degree is required, preferably in Finance or related field, or equivalent work experience.
Minimum 10 to 12 years of experience with Process Design, Deployment and/or support experience utilizing and configuring the SAP FICO module with a heavy focus in General Ledger, Fixed Assets, Inter/intra company processes, Accounts Payables, Accounts Receivables and Tax
Experience in FSCM Credit, Collections, Dispute management and BCM required
Experience with banking and Cash Management/Treasury required
Must have experience in Green-field implementation
Positive understanding of Order-to-cash business process and source-to-pay process and the integration with FI/CO is required
Experience with payment approval process required.
Knowledge of Revenue Recognition, Revenue Accounting, US GAAP, IFRS
Experience working with SAP Tax solution, and ONE SOURCE tax determination preferred.
Excellent Communication & Immediate Joiners preferred

📌 Sap Fi Consultant Gurugram
🏢 Antal International
📍 Gurugram