Job Description

Location: Kolkata

n

Qualification: CA or ICWA passed out candidates only

n

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

n

Must be having similar or relevant experience on the same.

n

KEY DELIVERABLES:

n

Core Module Ownership:

n

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).

n

Business Analysis & Solution Design:

n

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

n

Closing & Reconciliation Support:

n

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

n

Partner Deliverable Governance:

n

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



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

n

Integration Oversight:

n

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

n

Continuous Improvement & User Training:

n

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

n

Learning and Development

n

n
Improve skills and knowledge by attending regular training programs as per the training platforms and guidelines provided by the group.
n
Abide to all disciplinary procedures, guiding principles & core values of the organization.
n
Out-of-Box (creative) thinking and work on recent Initiatives to bring tangible benefit to the Organization.
n

📌 Sap Financial Consultant 3rd Party Contract Kolkata
🏢 Mjunction Services
📍 Kolkata