Description

You will manage and support SAP FICO modules to ensure seamless business process continuity and application stability.

This role is remote.

Responsibilities

• Analyze error incidents, including IDoc rejects and system errors, to maintain application stability.
• Support SAP applications and their integration points with other SAP modules and non-SAP systems.
• Design, develop, and execute test plans for functional unit, regression, and system integration testing.
• Present and demonstrate SAP Best Practices to stakeholders.
• Manage integration points across modules to ensure non-disruptive business operations.

Required Skills

• 8-10 years of experience in SAP FICO implementation or support projects.
• S/4HANA Finance certification.
• Deep expertise in SAP General Ledger, including Account Groups, GL Master Records, and Accruals & Deferrals.
• Proficiency in SAP Accounts Payable (Vendor Master, Automatic Payment Program) and Accounts Receivable (Customer Master, SD integration).
• Hands-on experience with SAP Treasury, including Lockbox (BAI, BAI2, EDI-IDOC) and Electronic Bank Statements (MT940).
• Technical knowledge of SAP Fixed Assets, including depreciation runs and asset retirement.
• Experience with SAP Controlling (CO-CCA, EC-PCA) and Tax configuration.
• Competency in SAP FSCM, specifically Collection Management and Bank Communication Management.
• Understanding of the S/4HANA Finance roadmap and ECC vs. S/4HANA differences.

Key Skills

Education

Any Graduate