Description

Support daily operations and implement change requests within the SAP FICO domain.

Responsibilities

• Manage incidents, service requests, and change requests independently to meet defined SLAs.
• Analyze functional requirements and perform root cause analysis for reported issues.
• Communicate directly with business users to resolve operational problems.
• Support core modules including General Ledger, Accounts Receivable, Accounts Payable, payment processes, bank statements, procurement to pay, and Asset Management.

Required Skills

• 5+ years of experience in SAP FICO.
• Proficiency in SAP FICO domains: General Ledger, AR, AP, and bank statements.
• Experience with procurement to pay processes.
• Hands-on experience with SAP Asset Management.
• Ability to perform technical SAP ABAP debugging and simple coding.
• Strong functional requirement gathering and troubleshooting skills.

Preferred Skills

• Knowledge of SAP MM.
• Experience with SAP ABAP coding.

Key Skills

Education

Any Graduate