SAP FI/ CO (Controlling)

Role: SAP Finance Support consultant SAP CO (Controlling) - Product Costing

Desired Experience : 7.5-9 years

Key Responsibilities

• Provide L1/L2/L3 support for SAP Finance (FI/CO) modules.
• Analyze, troubleshoot, and resolve incidents related to:
• General Ledger (GL)
• Accounts Payable (AP)
• Accounts Receivable (AR)
• Asset Accounting (AA)
• Bank Accounting
• Cost Center Accounting (CCA)
• Profit Center Accounting (PCA)
• Internal Orders
• Monitor interfaces, batch jobs, and month-end/year-end financial processes.
• Manage service requests, enhancements, and change requests.
• Perform root cause analysis and implement corrective actions.
• Support period-end and year-end closing activities.
• Coordinate with technical teams for ABAP developments, enhancements, and interface issues.
• Create functional specifications and testing documents.
• Conduct system testing, regression testing, and user acceptance testing (UAT).
• Provide end-user training and support documentation.
• Ensure compliance with SLAs and support governance processes.