Description

Manage Record to Report processes in SAP S/4HANA with a primary focus on Accounts Receivable and financial closing activities.

This role is on-site.

Responsibilities

• Manage Record to Report processes in S/4HANA, specifically focusing on Accounts Receivable.
• Troubleshoot production issues, perform preliminary impact analysis, and manage escalations.
• Oversee inbound and outbound data flows between SAP and external third-party applications, including data mapping and validation.
• Monitor SAP job logs for reversals, accruals, prepaids, payments, and auto-clearing.
• Support daily and monthly period-end closing activities to ensure complete financial processing.

Required Skills

• 5+ years of experience in SAP Finance.
• Hands-on experience with Inhouse Cash Management, ECS, and Fixed Assets.
• Proficiency with SAP S/4HANA (version 1909) and Fiori Tile Business Service transactions.
• Experience with SAP configuration and troubleshooting.
• Expertise in data mapping and data validation rules for SAP postings.
• Experience managing incidents via ServiceNow and Jira.
• Ability to integrate and track data from external systems into SAP.

Preferred Skills

• Bachelor's degree or equivalent graduate education.

Key Skills

Education

Any Graduate