Hiring - SAP FI - S4 Hana - Pan India

• Configure and support SAP FI on S/4HANA based on business requirements.
• Work extensively across:
• General Ledger (GL)
• Accounts Payable (AP)
• Accounts Receivable (AR)
• Asset Accounting (AA)
• Bank Accounting
• Handle New GL / Universal Journal (ACDOCA) and S/4HANA Finance functionalities.
• Configure organizational structures, chart of accounts, fiscal year variants, posting periods, document types and number ranges.
• Work on automatic payment program (APP), dunning, taxation, withholding tax and bank-related configurations.
• Support month-end and year-end financial closing activities.
• Work on integration of SAP FI with MM, SD and CO.
• Participate in SAP S/4HANA implementation, rollout, migration and enhancement projects.
• Support data migration, reconciliation and validation activities.
• Prepare functional specifications for developments, reports, interfaces, conversions, enhancements and forms.
• Coordinate with ABAP and other technical teams for custom developments and issue resolution.
• Perform SIT, UAT, defect resolution and production support.
• Analyze complex SAP FI issues and perform root-cause analysis.
• Work closely with finance/business teams for requirement gathering and solution design.

Thanks & Regards,

Kriti Madan | Divyanshu
Recruitment Lead | Talent Acquisition
People Staffing Solutions

[email removed] | [email removed]
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