Description

Manage the Record to Report process in SAP S/4HANA, focusing on Accounts Receivable and month-end closing.

This role is on-site.

Responsibilities

• Troubleshoot and resolve production issues, managing escalations through ServiceNow and Jira.
• Manage inbound and outbound data flows between SAP and third-party applications, including data mapping and validation rules.
• Monitor SAP job logs for reversals, accruals, prepayments, payments, and auto-clearing to ensure successful execution.
• Perform preliminary reviews of errors, analyze business impact, and coordinate with support teams for timely resolution.
• Support month-end business processes to ensure all activities are complete for closing the books.

Required Skills

• 5+ years of experience in SAP FI functional consulting.
• Hands-on experience with SAP S/4HANA version 1909 and Fiori Tile business transactions.
• Deep knowledge of In-house Cash Management, ECS, and Fixed Assets.
• Proficiency in SAP configuration and troubleshooting.
• Experience with data mapping and data validation rules for SAP postings.
• Competency in managing suspense accounting and the correction/reversal process.
• Experience using ServiceNow and Jira for incident management.

Preferred Skills

• Any Graduate degree.

Key Skills

Education

Any Graduate