Key Responsibility

- Facilitate the implementation and support of SAP Financials (Focus on Finance-Accounts Payable, Accounts Receivable, Asset Accounting, Cash & Banking, Taxation. Controlling Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month end close, Overhead assessment and settlement.
- Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements
- Facilitate workshops to collect business requirements
- Map client business requirements, processes and objectives; develops necessary product modifications to satisfy clients' needs.
- Design, customize, configure and testing of FI/CO modules.
- Identify gaps, issues and work around solutions.
- Act as liaison with client for troubleshooting: investigate, analyse, and solve software problems.
- Document functional designs, test cases and results.
- Proactively identify and propose business process and/or system enhancements
- Provide consulting services on both current implementations and existing support projects
- Act as a liaison between the business functions and the technical team.
- Provide ad-hoc training and user support as required
- Work self-directed and independently; may act as subject matter mentor to more junior member

Qualification





- Post-Graduation in Commerce or Inter CA or Master of Business Administration (MBA) in Finance
- Certification in any of the SAP Finance solutions, is an added advantage
- Job Type: Permanent, Full time
- Job Location: Bangalore

Experience

8-12 years or relevant experience

Additional Technical Requirements

- Minimum of 5 to 10 years of experience in 2-3 full cycle implementation as well as in support projects in S4 Hana and SAP ECC.
- Minimum of 5 to 10 years SAP experience supporting General Ledger Accounting, Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting, Project System, Direct & Indirect tax and knowledge on E-Invoice & E-Way bill process with third party tools.
- Experience in FI integration points with other SAP modules like MM, HR, PP and PM.
- Ability to multitask and manage multiple deliverables and projects at the same time
- Experience in a Professional Services or Distribution company is an asset
- Understanding of accounting business processes
- Ability to understand business processes from a customer perspective
- Ability to work in a team environment, effectively interacting with others

Skills: Asset Accounting, Cost Center Accounting, Accounts Payable, Accounts Receivable

Experience: 8.00-12.00 Years

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