Job Description
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.
n

nLocation: Gurgaon
nMode of work: Hybrid
nShift timing: 2pm to 11pm
n

nRoles and Responsibilities:
n

n
- n
- 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.n
- Provide day-to-day support operations and manage month-end and year-end closing activities.n
- Design and implement SAP S/4 HANA capabilities for Accounts Receivable, Accounts Payable, and General Ledger.n
- Implement end-to-end solutions for outgoing and incoming payments, including integration with Treasury systems and Pay metric for credit card payments.n
- Manage Financial Supply Chain Management (FSCM) processes, including Credit Management, Collections, and Dispute Management.n
- Support inter company automation,



AR/AP matching, IDoc issues, and General Ledger processes like journal entries, accruals, and foreign currency revaluation.n
- Perform FIT/GAP analysis and write functional specifications for RICEFW.n
- Support and enhance Revenue Account Recognition (RAR) solutions.n
- Maintain tax procedures, configuration, calculation, and reporting.n
- Implement end-to-end solutions for withholding tax calculation and reporting.n

n

nDesired Profile:
n

n
- n
- Bachelor’s degree is required, preferably in Finance or related field, or equivalent work experience.n
- 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 Taxn
- Experience in FSCM Credit, Collections, Dispute management and BCM

📌 SAP FI Consultant (Gurugram)
🏢 Antal International
📍 Gurugram