Job Opening / Hiring for SAP FI

Key Responsibilities:

• Hands-on experience with SAP (S/4 Hana) or involvement in 3 full lifecycle implementations of SAP.
• Proficient in Global Template Preparation and Rollouts.
• Expertise in configuring and training in General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Electronic Bank Statement (EBS), Cost Center Accounting, Profit Center Accounting, and Internal Orders.
• Extensive knowledge of Procure to Pay (P2P), Record to Report (RTR), and Order to Cash (OTC) processes.
• Thorough understanding of Business Processes in SAP Finance (FI), Controlling (CO), and Integration with SD, PP, and MM modules.
• Strong familiarity with GAAP.
• Efficient management of major and minor changes and enhancements to meet business requirements.
• Leads and supports SAP FICO initiatives as a team member or leader to implement new functionalities and enhance existing ones.

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