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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