Key Responsibilities
Gather and analyze business requirements related to Finance and Controlling processes.
Configure and support SAP S/4HANA FI and CO modules.
Design and implement solutions for:
General Ledger (GL)
Accounts Payable (AP)
Accounts Receivable (AR)
Asset Accounting (AA)
Bank Accounting
Cost Center Accounting
Profit Center Accounting
Internal Orders
Product Costing
Profitability Analysis (CO-PA)
Participate in SAP S/4HANA implementation, rollout, migration, and support projects.
Conduct system testing, integration testing, and UAT support.
Work closely with business users to resolve incidents and process issues.
Prepare functional specifications and coordinate with technical teams for developments and enhancements.
Provide end-user training and documentation.
Required Skills
Solid experience in SAP FICO configuration and support.
Hands-on experience with SAP S/4HANA Finance.
Expertise in
FI-GL
FI-AP
FI-AR
FI-AA
Bank Accounting
Cost Center Accounting
Profit Center Accounting
Internal Orders
Product Costing
COPA
Knowledge of Financial Closing and Reporting processes.
Experience in integration with MM, SD, PP, and other SAP modules.
Solid understanding of accounting principles and finance business processes.
Experience in requirement gathering, solution design, and stakeholder management.
Preferred Skills
Experience in SAP S/4HANA Migration/Conversion Projects.
Knowledge of SAP Central Finance.
Exposure to SAP Fiori Applications.
Experience with SAP Group Reporting.
SAP S/4HANA Finance Certification is preferred.