Responsibilities:
• Configure and customize SAP FI module components including General Ledger (GL), Accounts Payable (AP),
Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting.
• Design and document business processes, workflows, and financial reports.
• Implement and support financial closing, reporting, and reconciliation processes.
• Provide day-to-day production support and resolve incidents related to SAP FI processes.
• Analyze business requirements and translate them into effective SAP solutions.
• Conduct system enhancements, upgrades, and migrations (including S/4HANA conversions).
• Prepare functional specifications for developments and enhancements.
• Develop and execute unit, integration, and user acceptance testing (UAT) plans.
• Create and maintain user manuals, training materials, and system documentation.
• Partner with business stakeholders, finance leaders, and IT teams to ensure SAP solutions align with corporate
accounting and reporting standards.
• Conduct workshops and training sessions
Qualifications:
• Bachelor’s degree in Accounting, Finance, Information Technology, or a related field.
• 3–8 years of hands-on experience in SAP FI implementation or support.
• In-depth knowledge of FI submodules: GL, AP, AR, AA, and Bank Accounting.
• Understanding of financial closing, taxation, foreign currency revaluation, and intercompany processes.
• Experience with SAP S/4HANA Finance or SAP ECC.
• Familiarity with integration points between FI and CO, MM, and SD.
• Strong analytical and problem-solving abilities.
• Excellent communication and documentation skills.
•Ability to work collaboratively in a cross-functional team environment.
•Knowledge of IFRS, GAAP, and local statutory requirements.