Description

You will lead the design, configuration, testing, and support of SAP FI/CO and MM modules to solve business gaps and technical issues.

Responsibilities

• Configure and customize FI/CO and MM modules, including integration points with SD, PP, and PM.
• Manage month-end processes, including fiscal year variant configuration, WIP, variance, and settlement of cost objects.
• Define and maintain financial reports such as balance sheets, income statements, and cost object itemization using Report Painter (GRR3).
• Oversee fixed asset accounting (FIAA) and the depreciation cycle, including asset capitalization processes.
• Support procurement processes (MM) including subcontracting, return to vendor, and OBYC settings.

Required Skills

• 8+ years of experience in full-cycle SAP implementations and support projects for SAP FICO and MM modules.
• 3-4 years of core accounting and controlling domain experience.
• Hands-on experience with SAP S/4HANA and LTMC data loads using Fiori applications.
• Deep knowledge of Accounts Payable (FIAP), Accounts Receivable (FIAR), Fixed Asset Accounting, and Management Accounting.
• Proficiency in Product Costing, Internal Orders, Cost Center, and Profit Center hierarchies.
• Expertise in CO module functions including Cost Elements, Activity-type based costing, and Work orders.
• Strong understanding of GAAP, CASH, COGS, P&L statements, and Balance Sheets.
• Ability to manage Legal Entity, COA, Controlling area, and Intercompany transaction structures.
• Experience with purchase requisition and purchase order approval integration with cost center hierarchies.

Preferred Skills

• Experience with SAP S/4HANA Special GL accounts and CFIN.
• SAP Certification in FI, CO, or S/4HANA.

Key Skills

Education

Any Graduate