Description

You will lead and implement complex SAP FI/CO, P2P, Payments, and Banking projects within S/4HANA environments.

Responsibilities

• Lead S/4HANA implementation projects using Brownfield and Greenfield methodologies.
• Configure and support core FI modules including GL, AR, AP, AA, and Banking.
• Manage end-to-end P2P and O2C processes, including invoice automation and credit management.
• Execute month-end closing activities such as accruals, depreciation, and bank reconciliation.
• Oversee FI/CO cutover activities including GL balances, open items, and inventory cutover.

Required Skills

• 12+ years of hands-on SAP FI/CO configuration experience.
• Expertise in SAP FI-GL, AR, AP, AA, Banking, and Project Systems (PS) modules.
• Deep knowledge of Asset Accounting, including multiple valuations and depreciation areas.
• Experience with SAP S/4HANA implementations and Central Finance.
• Proficiency in integrating FI/CO with MM, SD, PM, and PP modules.
• Strong understanding of P2P workflows, including invoice automation and vendor payments.
• Expertise in O2C processes, including billing, cash application, and credit management.
• Technical knowledge of banking interfaces, XML payment files, and EBS.
• Experience with Project Systems (PS) focusing on settlements and capitalization.

Preferred Skills

• Experience with OpenText VIM, Vertex, or SAP BPC.
• Knowledge of SAP BW, PowerBI, or other analytics and dashboarding tools.

Key Skills

Education

Any Graduate