Description

You will manage the Record to Report process in S/4HANA with a primary focus on Accounts Receivable.

Responsibilities

• Own troubleshooting and resolution of 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.
• Execute error correction and suspense accounting to ensure accurate SAP postings and reversals.
• Monitor SAP background jobs, including reversals, accruals, prepayments, and auto-clearing, to ensure successful execution.
• Support daily and monthly period-end closing processes to ensure all financial activities are complete.

Required Skills

• 5+ years of experience in SAP FI.
• Hands-on experience with In-house Cash Management, ECS, and Fixed Assets.
• Proficiency with SAP S/4HANA version 1909 and Fiori Tile business transactions.
• Experience with data mapping and data validation for external system integrations.
• Ability to perform preliminary impact analysis and technical troubleshooting for production errors.
• Knowledge of incident management workflows using ServiceNow and Jira.
• Any Graduate degree.

Preferred Skills

• Experience with complex financial reconciliation processes.

Key Skills

Education

Any Graduate