Description

You will manage the Record to Report process in S/4HANA, focusing on Accounts Receivable and ensuring accurate books closure.

Responsibilities

• Own troubleshooting and resolution of production issues and escalations using ServiceNow and Jira.
• Manage inbound and outbound data flows between SAP and external third-party applications, including data mapping and validation.
• Perform preliminary error reviews, analyze business impact, and coordinate with support teams for timely resolution.
• Execute suspense accounting corrections and reversals within SAP to ensure accurate postings.
• Monitor SAP job logs for reversals, accruals, prepayments, payments, and auto-clearing to ensure process completeness.

Required Skills

• 10+ years of experience in SAP FI.
• Deep expertise in SAP S/4HANA (version 1909) and Fiori Tile front-end business transactions.
• Hands-on experience with In-house Cash Management, ECS, and Fixed Assets.
• Proven ability in data mapping and data validation for external system integrations.
• Strong knowledge of production support, incident management, and SAP configuration troubleshooting.
• Experience managing inbound and outbound job flows and job log analysis.
• Ability to distinguish between production issues and new enhancement requirements.

Preferred Skills

• Support daily and monthly end-of-period business processes to ensure successful books closure.

Key Skills

Education

Any Graduate