Job Description:

Role & Responsibilities:

- Design and configure Central Finance R2R processes including Universal Journal (ACDOCA), multi-ledger setup, currency handling, document splitting, and central journals.

- Define and maintain mapping rules (SMT, value mappings) for alignment with global Chart of Accounts and reporting structures.

- Execute ETL for trial balances, open items, and balances from source ERPs into CFIN; validate data integrity and source-to-target reconciliation.

- Configure and monitor SLT replication, AIF error handling, and interface mappings; ensure drill-back functionality to source systems.

- Develop and execute unit, integration, and UAT test scripts for R2R scenarios; prepare cutover plans and support go-live and hypercare.

- Monitor real-time replication, resolve AIF errors, and support month-end close activities including allocations, accruals,



and intercompany reconciliation.

- Optimize processes using Central Closing Cockpit, Advanced Financial Closing, and Fiori apps; implement automation and process improvements.

- Maintain configuration documents, mapping workbooks, SOPs, and runbooks; ensure SOX compliance, audit readiness, and governance standards.

Preferred Candidate Profile:

- Robust experience with SAP S/4HANA Central Finance R2R processes.

- Hands-on with Universal Journal (ACDOCA), SLT replication, AIF, and data migration.

- Knowledge of period-end close, intercompany reconciliation, financial reporting, and SOX compliance.

- Excellent communication skills and ability to work in cross-functional teams.

📌 SAPHANA- CFIN R (Hyderabad)
🏢 Cloudxtreme
📍 Hyderabad