Description

You will own the functional design, implementation, and system support for SAP S/4HANA, focusing on FI-AR and supporting MM processes.

This role is on-site.

Responsibilities

• Lead end-to-end SAP implementations, rollouts, and upgrades.
• Configure and customize SAP FICO (FI-AR) for invoicing, payments, and credit management.
• Troubleshoot FI-AR issues to ensure system stability and optimize AR processes.
• Conduct unit, integration, and UAT testing, and lead data migration for AR data.
• Support month-end close activities and AR financial reporting.

Required Skills

• 10+ years of experience in SAP S/4HANA.
• Deep functional expertise in SAP FICO, specifically FI-AR.
• Strong understanding of Order-to-Cash processes.
• Experience with SAP SD modules, including Billing scenarios (Proforma, Advance Billing).
• Knowledge of Condition Contract Management (Rebates & Commissions).
• Familiarity with MM processes, including Intercompany Sales and STO.
• Ability to gather and document complex business requirements for AR processes.

Key Skills

Education

Any Gradute