Job Description

• Minimum 12-15 years of experience in SAP Finance- SAPR/3 &S4 Hana
• Good knowledge and experience in configuration of Finance module - including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Banking, , Profit Center accounting, Intercompany reconciliation, closing cockpit, accrual engine. SWIFT, ALE and IDoc, Validations and Substitutions,
• Should be an Charted Accountant if not at least should be been completed CA inter. and should have completed articles training.
• Support during Month end and Fiscal Year end activities
• Knowledge of Cross Module Integration MM and SD is required
• Implementation and Support experience and Strong business process understanding
• Domain knowledge is mandatory in all the cases.

• Provide business process and functional support for the Finance and Financial Supply Chain Management.
• Configure Finance module as per the Business requirements
• Develop functional specification document for customizations and enhancements which include reports, data processing, load programs, and adjustment tools.
• Develop test strategies, test plans and test scripts.
• Perform functional testing execution after development completion.
• Work with different teams and IT partners in different parts of the world to provide services to the Business Users.
• Provide support to end users for issue resolution and user acceptance testing.
• Should be able to present documents as & when required internally within the team and/or Business users.
• Strong relationship building skills, internally within IT and with business users.
• Ability to work and handle the issues independently.

• Working knowledge on MS office tools, like Word, Excel, also Scrum.
• Ability to identify, clarify and resolve project issues and risks as needed.
• Good analytical problem solving and fact-finding skills.
• Good Communication skills, both Verbal and written.
• Ability to do Multi-tasking.

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