Posted 18 May, 2026
SAP S/4HANA Finance Accounting & Financial Close
NR Consulting - India
Chennai, Tamil Nadu, IN
Full Time
Reference: 26-02747-2220-1
Title: SAP S/4HANA Finance Accounting & Financial Close
Location: Chennai
Exp: 6 8 Years
Job Description:
Key Responsibilities
- SAP Business ByDesign (AP):
- Vendor master data management
- Invoice posting (PO & Non PO), credit memos, down payments, and payment processing
- Basware Invoice Automation & e Invoicing:
- Invoice submission, validation rules, and exception handling
- AP integration between Basware and SAP ByD (invoice posting, vendor sync, payment status updates)
- Invoice Processing & Compliance:
- 2 way and 3 way matching (invoice, PO, GR) with variance handling
- Tax compliance, statutory requirements, and audit controls across global AP processes
- Financial Close & Reporting:
- Month end and year end close activities
- AP reconciliations, aging analysis, and financial reporting support
- Issue Resolution & Support:
- Troubleshoot AP issues, coordinate with technical/integration teams
- UAT, regression testing, production support, SOP creation, and auditor support
- Stakeholder Engagement:
- Provide user training and act as a functional consultant for finance teams
- Deliver clear documentation and effective communication with business users
Candidate Profile
- Strong functional expertise in SAP Business ByDesign (AP)
- Hands on experience with Basware Invoice Automation & e Invoicing
- Solid understanding of AP integration and compliance frameworks
- Proven ability in financial close, reconciliations, and reporting
- Excellent problem solving, documentation, and stakeholder communication skills
Location: Chennai
Exp: 6 8 Years
Job Description:
Key Responsibilities
- SAP Business ByDesign (AP):
- Vendor master data management
- Invoice posting (PO & Non PO), credit memos, down payments, and payment processing
- Basware Invoice Automation & e Invoicing:
- Invoice submission, validation rules, and exception handling
- AP integration between Basware and SAP ByD (invoice posting, vendor sync, payment status updates)
- Invoice Processing & Compliance:
- 2 way and 3 way matching (invoice, PO, GR) with variance handling
- Tax compliance, statutory requirements, and audit controls across global AP processes
- Financial Close & Reporting:
- Month end and year end close activities
- AP reconciliations, aging analysis, and financial reporting support
- Issue Resolution & Support:
- Troubleshoot AP issues, coordinate with technical/integration teams
- UAT, regression testing, production support, SOP creation, and auditor support
- Stakeholder Engagement:
- Provide user training and act as a functional consultant for finance teams
- Deliver clear documentation and effective communication with business users
Candidate Profile
- Strong functional expertise in SAP Business ByDesign (AP)
- Hands on experience with Basware Invoice Automation & e Invoicing
- Solid understanding of AP integration and compliance frameworks
- Proven ability in financial close, reconciliations, and reporting
- Excellent problem solving, documentation, and stakeholder communication skills
