QT-SNB-11-395

Experience: 6-10 years

Key Skills: SAP FI/CO; General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, Cost Centre Accounting, Profit Centre Accounting, Internal Orders, Product Costing, COPA; S/4HANA Finance where applicable.

Roles & Responsibilities:

- Lead requirement workshops and translate finance processes into SAP solution designs and functional specifications.
- Configure and support FI/CO processes, including GL, AP, AR, assets, banking, controlling, period-end and year-end close.
- Coordinate integrations with MM, SD, PP, Treasury and external finance systems; support interfaces and data migration.
- Prepare test scenarios, conduct unit/integration/UAT support, resolve defects and manage transports with technical teams.




- Support financial reporting, reconciliations, audit requirements, documentation and end-user training.

Required / Preferred: CA/ICWA/MBA Finance or relevant degree; hands-on implementation or rollout/support experience; robust accounting and controlling knowledge; S/4HANA Finance and Fiori exposure preferred. Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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