Key Responsibilities
Configure and support SAP S/4HANA Finance - FI, including GL, AP and Asset Accounting.
Work on SAP Group Reporting for financial consolidation, reporting and intercompany elimination.
Handle SAP Ariba integration and Procure-to-Pay (P2P) processes.
Work on SAP Concur integration for travel and expense processes.
Integrate SAP FI with other systems using APIs, middleware, SAP PI/PO or SAP BTP.
Support integration with legacy systems and assist with data migration and reconciliation.
Gather business requirements and convert them into SAP functional/technical solutions.
Prepare functional and technical specifications and support testing, UAT and deployment.
Troubleshoot issues and perform root-cause analysis, including basic ABAP debugging/CDS view analysis.
Support month-end, quarter-end and year-end financial closing activities.
Support go-live, cutover, hypercare and knowledge transfer activities.
Work closely with business, developers, middleware, reporting and other cross-functional teams.
Provide L2/L3 production support and ensure timely resolution of critical issues.
Must-Have Skills
7+ years of experience in SAP FICO / SAP S/4HANA Finance.
Strong hands-on experience in SAP FI - GL, AP and Asset Accounting.
Strong experience in SAP S/4HANA Finance and Universal Journal.
Experience in SAP Group Reporting.
Experience with SAP Ariba integration and P2P processes
Exposure to SAP Concur and finance integration.
Experience with SAP integration using APIs, SAP PI/PO, SAP BTP or middleware.
Good understanding of financial closing and accounting processes.
Basic knowledge of ABAP debugging, CDS Views and BAdIs is preferred.
Good communication and stakeholder management skills.