Description

Responsibilities:

• Configure and support SAP FICO modules:
  • General Ledger (GL)
  • Accounts Payable (AP)
  • Accounts Receivable (AR)
  • Asset Accounting (AA)
  • Cost Center Accounting (CCA)
  • Internal Orders
  • Profit Center Accounting
• Support Treasury, Banking, Tax, and Fixed Assets processes.
• Work on SAP Group Reporting and financial consolidation.
• Participate in SAP S/4HANA implementation and transformation projects.
• Integrate SAP with systems like:
  • Customer Information System (CIS)
  • Billing systems
  • Vendor Invoice Management (VIM)
  • Procure-to-Pay (P2P)
  • SAP Concur
• Perform testing (Unit Testing, SIT, UAT).
• Support month-end financial close, reconciliations, and reporting.
• Resolve production issues after go-live and suggest process improvements.
• Support SAP FI-CA (Contract Accounts Receivable and Payable), especially for utility companies.

Required Skills:

• Strong hands-on experience in SAP FICO configuration.
• Basic to intermediate knowledge of SAP FI-CA.
• Understanding of:
• AP, AR, GL, Tax, Treasury
• Cost Center Accounting
• Financial reporting
• SAP S/4HANA Finance
• Experience with Agile/Scrum methodology.
• Good analytical, troubleshooting, and communication skills.
• Ability to explain technical concepts to business users.

Minimum Qualifications:    

Bachelor's degree in Computer Science, IT, Finance, Accounting, or related field.

5–7 years of SAP FICO configuration/support experience.

1–2 years of SAP FI-CA experience.

Experience in at least one full SAP implementation (S/4HANA preferred).

SAP S/4HANA Finance certification is preferred

Key Skills

Education

Bachelor's degree