Work Experience: 7 to 15 years

Key responsibilities

- Analyse SAP AR, AP and payment postings to determine the appropriate dashboard treatment of finance transactions.
- Populate, validate and maintain dashboard datasets for AR ageing, AP ageing, due dates, overdue items, payment status, early-payment discounts and open-item reporting.
- Interpret scenarios including supplier and customer invoices, credit memos, debit memos, partial payments, residual items, payment blocks, reversals, clearing and opening balances.
- Apply working knowledge of SAP AR, AP and APP processes, including payment proposals, payment runs, payment documents, clearing and payment exceptions.
- Define business rules and data logic for measures, filters, status classifications, reporting cut-off dates and ageing buckets.
- Prepare and maintain scenario-based runbooks covering posting flow, field-level logic, assumptions, exceptions and expected dashboard output.
- Reconcile dashboard figures with SAP subledger reports, accounting documents and relevant general ledger balances.
- Investigate reporting discrepancies, identify root causes and work with Finance, IT and data teams to resolve them.
- Support testing, release validation and continuous improvement of finance reporting solutions.

Required qualifications and experience





- Working knowledge of SAP Accounts Payable (AP), Accounts Receivable (AR) and Automatic Payment Program (APP) processes is required.
- Experience working with SAP financial postings, open-item management, clearing and payment-related transactions.
- Good understanding of the AP and AR lifecycle: invoice posting, payment terms, baseline date, due-date calculation, payment blocks, payment execution, clearing, residual and partial payments, credit memos and reversals.
- Ability to interpret accounting documents and translate business requirements into reporting and dashboard logic.
- Experience in finance reporting, data validation, dashboard support, business analysis or a related role.
- Robust analytical and reconciliation skills, with close attention to completeness, accuracy and reporting-period cut-off.
- Ability to document processes and scenarios clearly in runbooks, functional specifications or reporting-logic documents.
- Ability to collaborate effectively with Finance process owners, SAP functional teams, developers and reporting teams

Interested Consultants can share their updated CV at [email protected]

We are looking for Immediate Joiners Only.

📌 Consultant SAP AR/AP & Payments Data Analyst (India)
🏢 Aray Consulting
📍 India