SAP S4HANA FI

Key Responsibilities

• Implement, configure, and support SAP S/4HANA Finance (FI) modules.
• Handle core FI processes including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting.
• Configure and support financial transactions, postings, validations, substitutions, and document processing.
• Work on S/4HANA Finance integration with other SAP modules such as MM, SD, CO, and PS.
• Support month-end and year-end closing activities and financial reporting.
• Analyze business requirements and translate them into SAP FI solutions.
• Prepare functional specifications and coordinate with technical teams for developments and enhancements.
• Troubleshoot production issues and provide appropriate solutions.
• Participate in testing, UAT, data migration, cutover, and deployment activities.
• Work closely with business stakeholders and provide functional guidance.

Required Skills

• 10+ years of strong experience in SAP FI/FICO.
• Strong hands-on experience with SAP S/4HANA Finance.
• Excellent knowledge of GL, AP, AR, Asset Accounting, Bank Accounting, and Tax.
• Good understanding of SAP FI integration with MM, SD, and CO.
• Experience in SAP S/4HANA migration, implementation, rollout, or support projects.
• Strong analytical, problem-solving, and communication skills.
• Ability to work independently and interact effectively with business stakeholders.

Preferred

• SAP S/4HANA Finance certification is an advantage.
• Experience in end-to-end SAP implementation and support projects.
• Good understanding of Fiori applications and S/4HANA Finance innovations.