Key ResponsibilitiesConfigure 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 Skills7+ 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 processesExposure 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.