An accountant with SAP is responsible for performing daily accounting tasks within the SAP system, including general ledger management, accounts payable/receivable processing, financial reporting, and tax compliance. Key duties involve analyzing and configuring SAP financial modules, developing user training, troubleshooting issues, and collaborating with cross-functional teams to optimize financial processes and ensure data accuracy and compliance. 
Key Responsibilities 
 Financial Operations: 
 Manage general ledger accounts, prepare financial statements, and handle month-end and year-end close processes. 
 SAP System Management: 
 Configure SAP financial modules (FI, CO), support system upgrades, and troubleshoot related issues. 
 Reporting & Analysis: 
 Generate financial reports, conduct variance analysis, and provide insights to support business decision-making. 
 Process Improvement: 
 Identify opportunities to streamline financial processes and implement best practices within SAP. 
 Compliance & Audits: 
 Ensure tax compliance (GST/VAT) and assist with internal and external audits. 
 User Support & Training: 
 Provide training and support to other users on SAP Finance (FI) functionalities. 
Key Skills & Qualifications
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