Job Description

Location: Kolkata

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Qualification: CA or ICWA passed out candidates only

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

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Must be having similar or relevant experience on the same.

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KEY DELIVERABLES:

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Core Module Ownership:

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Functional 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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Business Analysis & Solution Design:

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

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Closing & Reconciliation Support:

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

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Partner Deliverable Governance:

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Supervise deliverables from external SAP technology partners, validating functional test scripts,



UAT sign-offs, and transport requests prior to production deployment.

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Integration Oversight:

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Ensure 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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Continuous Improvement & User Training:

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

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Learning 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 (creative) thinking and work on new Initiatives to bring tangible benefit to the Organization.
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📌 SAP Financial Consultant || 3rd Party Contract (Kolkata)
🏢 mjunction services
📍 Kolkata