Bangalore, Karnataka
Job Summary

Independently manages complex FI/CO incidents, changes, and period-close support, and mentors junior team members.

Key Responsibilities
Independently analyze and resolve complex incidents in GL, AP, AR, Asset Accounting, and Controlling.
Design and configure changes (CRs) for Finance processes, including new company codes, chart of accounts changes, and costing variants.
Provide hands-on support during month-end, quarter-end, and year-end close, including reconciliation and reporting issues.
Troubleshoot integration issues between FI/CO and MM, SD, and HR/Payroll.
Review and validate work delivered by Junior consultants; provide technical/functional guidance.
Maintain and improve support documentation, SOPs, and knowledge base articles.
Skill Requirements




6–10 years of hands-on SAP FI/CO configuration and support experience.
Solid working knowledge of GL, AP, AR, Asset Accounting, Cost Center/Profit Center Accounting, and Product Costing.
Experience supporting period-end close cycles and statutory/financial reporting.
Working knowledge of FI/CO integration with MM and SD.
All SAP experience must be on SAP ECC (ECC 6.0/EHPx); S/4HANA-only experience does not meet this requirement.
Other Requirements
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