Key Responsibilities Partner with Finance stakeholders to understand business requirements and translate them into SAP solutions. Own and support Accounts Payable processes, including process improvement, system enhancements and business requirements. Support SAP S/4 HANA Finance implementation and existing Finance programs/projects.

Configure and enhance SAP Finance solutions across SAP ECC and S/4 HANA. Drive requirements gathering, functional design, testing, deployment and post-implementation activities. Work closely with business users, offshore teams and cross-functional stakeholders to resolve issues and deliver system changes.

Support

Finance transformation, process optimization and project delivery initiatives. Act as a business-facing SAP Finance SME and contribute to process governance and continuous improvement.





Required Skills & Experience10+ years of SAP FICO / SAP Finance experience5+ years of SAP ECC Finance5+ years of SAP S/4 HANA Finance At least one SAP S/4 HANA implementation Robust Accounts Payable / P2 P expertise Strong hands-on experience in SAP FI/COExperience with SAP S/4 HANA Central Finance Good knowledge of Accounts Receivable and General Ledger Strong understanding of Finance & Controlling business processes Experience in requirements gathering, functional design, testing and implementation Strong stakeholder management and business communication skills Experience working with global/cross-cultural teams Experience in Finance transformation or SAP delivery projects

📌 Sap Finance Control Consultant (focus Accounts Payable Processes) (Hyderabad)
🏢 Spectral Consultants
📍 Hyderabad