Job Description

Job Summary (List Format):
- Minimum 6 to 9 years of experience in SAP S/4 HANA FI module.
- Hands-on experience with at least one implementation and two support projects in SAP S/4 HANA Finance, covering General Ledger, Accounts Payable, Accounts Receivable, and Bank & Cash Accounting.
- Expertise in designing organizational structure, gathering business requirements, preparing business blueprints, and understanding business processes.
- Proficient in new G/L concepts, including parallel ledger, document splitting, and parallel currencies.
- Strong experience in period-end closing activities and financial consolidations.
- Familiarity with cross-functional integration between FI and other modules (MM, SD, PS).
- In-depth understanding of taxation processes, including withholding tax (TDS) and VAT.
- Experience in configuring Business Partner roles for customers, vendors, and BP role extensions.
- Ability to independently write functional specifications and develop custom objects from scratch through to deployment.
- Proven experience integrating SAP FI with third-party systems.
- Skilled in analyzing finance business processes and recommending improvements.
- Expertise in gap analysis reports and knowledge of RICEFW (Reports, Interfaces, Conversions, Enhancements, Forms, Workflows) concepts.
- Excellent communication, collaboration, and analytical skills.
- Flexible, self-motivated, and able to adapt to a fast-changing environment.
- Capable of creating technical design specifications in compliance with functional and IT management requirements.
- Willingness and flexibility to work in shifts as required.

Skills Required