Role & responsibilities

Configure and support SAP FI modules including:

- General Ledger Accounting (GL)
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Asset Accounting (AA)
- Bank Accounting
- Special G/L Transactions
- Electronic Bank Reconciliation

• Manage period-end and year-end closing activities.
- Configure and support tax processes, withholding tax, GST/VAT requirements.
- Resolve FI-related production issues and provide root cause analysis.
- Support financial reporting and statutory compliance requirements.

SAP CO Responsibilities

- Configure and support:

- Cost Center Accounting (CCA)
- Profit Center Accounting (PCA)
- Internal Orders
- Product Costing
- Material Ledger

• Support budgeting, planning, and allocation cycles.
- Analyze cost and profitability data and provide business-driven solutions.
- Assist in month-end cost allocations and settlement processes.

Integration & Project Activities
- Work closely with SAP MM, SD, PP, PS, Treasury, and BW teams for cross-functional integration.
- Gather business requirements and prepare:

📌 Manager - SAP FICO (Mumbai)
🏢 KEC International
📍 Mumbai