ERP and SAP FI Implementation

- Work on end-to-end SAP FI module implementation, focusing on core financial functions within enterprise systems.

Enterprise Structure Configuration

- Set up and maintain enterprise structure in SAP including company codes, business areas, and chart of accounts.

General Ledger Accounting

- Configure and manage general ledger processes, including journal entries, recurring entries, and financial closing activities.

Accounts Payable & Receivable

- Handle accounts payable and receivable processes, including vendor/customer master data, invoice processing, and payments.

Bank Accounting & Reconciliation

- Manage bank transactions, configure house banks, and perform automated and manual bank reconciliations.

Asset Accounting

- Set up and manage asset master data, acquisition, depreciation, and retirement of assets.

SAP Financial Reporting

- Generate and analyze financial reports including balance sheets, P&L; statements,



and cash flow reports using SAP tools.

Multicurrency & Global Finance

- Work with multicurrency transactions and understand international finance principles within SAP FI.

Data Analytics Introduction

- Understand and interpret basic data analytics within SAP to support financial decision-making.

Configuration & Customization

- Perform basic configuration settings within SAP FI to align with organizational requirements and compliance standards.

Collaboration with Cross-functional Teams

- Liaise with stakeholders, business analysts, and technical teams for smooth integration and delivery of SAP FI solutions.

Skills: Asset Accounting, Accounts Payable, Sap Fi, Bank Accounting, General Ledger Accounting, Accounts Receivable

Experience: 4.00-7.00 Years

📌 SAP S/4HANA FI (Bengaluru)
🏢 Finprov Business Services
📍 Bengaluru