Location: Kolkata

nQualification: CA or ICWA passed out candidates only

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nThis is a 3rd party contractual role for initial 12 months. If you are interested then only apply.

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nMust be having similar or relevant experience on the same.

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nKEY DELIVERABLES:

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nCore Module Ownership:

nFunctional oversight of FI-GL (General Ledger / ACDOCA Universal Journal), FI-AP (Payables), FI-AR (Receivables), FI-AA (Asset Accounting), and CO (Cost Center & Profit Center Accounting).

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nBusiness Analysis & Solution Design:

nEngage directly with business units and Finance SMEs to diagnose process bottlenecks, document requirements, and author Functional Specification Documents (FSD).

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nClosing & Reconciliation Support:

nProvide hands-on assistance during month-end and year-end financial closings, resolving posting errors and reconciliation discrepancies.

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nPartner Deliverable Governance:

nSupervise deliverables from external SAP technology partners, validating functional test scripts, UAT sign-offs,



and transport requests prior to production deployment.

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nIntegration Oversight:

nEnsure seamless data flows across FI-SD (revenue recognition, billing, pricing), FI-MM (GR/IR clearing, valuation), and banking/taxation gateways (GST/TDS).

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nContinuous Improvement & User Training:

nPrepare standard user manuals, conduct end-user training, and drive automation initiatives (auto-BRS, e-way bill workflows, digital reporting).

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nLearning and Development

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- Improve skills and knowledge by attending regular training programs as per the training platforms and guidelines provided by the group.
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- Abide to all disciplinary procedures, guiding principles & core values of the organization.
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- Out-of-Box (innovative) thinking and work on recent Initiatives to bring tangible benefit to the Organization.
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📌 SAP Financial Consultant || 3rd Party Contract (Kolkata)
🏢 mjunction services
📍 Kolkata