Job Description:

Experience: 8+ Years

Location: Hyderabad (Hybrid)

Timings : 6:30 PM 3:30 AM
Employment Type: Full time

Role & responsibilities

Core Financial Accounting (FI)

- Accounts Payable (AP) including Vendor Master, Invoice Processing, Payment Programs, Automatic Payments, Withholding Tax, and Vendor Reconciliation.
- Accounts Receivable (AR) including Customer Master, Billing Integration, Incoming Payments, Dunning, Credit Management, and Customer Reconciliation.
- General Ledger Accounting (GL) including Journal Entries, Accruals, Financial Closing Activities, Foreign Currency Valuation, and Financial Reporting.
- Bank Accounting and Electronic Bank Reconciliation.
- Asset Accounting (AA) understanding preferred.
- Tax configuration and support knowledge.

SAP S/4HANA Finance

- Strong understanding of the Universal Journal (ACDOCA) architecture.
- Experience with Universal Ledger concepts and S/4HANA Financial Accounting simplification items.
- Knowledge of parallel ledgers, document splitting, and financial reporting in S/4HANA.
- Familiarity with Fiori apps related to Finance processes.




- Exposure to S/4HANA migration, finance data conversion, and reconciliation activities.

Integration Expertise

- FI integration with SD (Order-to-Cash).
- FI integration with MM (Procure-to-Pay).
- Understanding of inventory accounting and valuation impacts.
- Knowledge of cross-functional financial postings and end-to-end business process flows.

Support & Operations

- Experience in AMS/Production Support environments.
- Incident, service request, and enhancement handling.
- Root cause analysis and issue resolution.
- Experience working closely with business stakeholders during month-end and year-end close cycles.

Technical & Functional Competencies

- Configuration knowledge across FI modules.
- Financial posting flow analysis and troubleshooting.
- Master data understanding (Vendor, Customer, GL Accounts, Cost Centers, Profit Centers).
- Financial reporting and reconciliation expertise.
- Exposure to IDOCs/interfaces and finance-related integrations is desirable.

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