SAP FI Functional Consultant (AM,G/L,RE-FX)

Overview

SAP FI Functional Consultant supporting Finance (Account to Report, S/4HANA Finance) processes, including General Ledger, Asset Accounting, Real Estate (RE-FX) and AMS production support within the SAP CoE.

What you'll do

• Enhance and improve the SAP template in the FI and CO area and support setup of processes for GPO Finance/Controlling.
• Prepare and conduct workshops to present and train system functionalities.
• Analyze deviations, prepare decisions for the business process owner and design solutions.
• Prepare and support test execution, migration activities, cutover activities and go-live/hypercare activities.
• Act as expert on technical design and set-up of global and local chart of accounts and their mappings.
• Lead technical definition and implementation of account determination logics based on national and international accounting standards.
• Analyze and write development requests, and specify and formulate testable business requirements.
• Contribute to, review and, if needed, write user requirements specifications or functional specifications.
• Manage incidents, problems and change requests related to Finance within defined SLA timelines.
• Support end-to-end Finance processes including touchpoints between SAP Finance, SD and MM/PUR.
• Perform root cause analysis for recurring Finance-related issues and implement permanent corrective actions.
• Assist with minor system enhancements and configuration changes impacting Finance, including Universal Journal and Intercompany Reconciliation processes.
• Execute testing, validation and documentation for changes and defect fixes in the AMS landscape.
• Support period-end close and regulatory reporting activities related to Finance (SAP AFC).
• Maintain and update process documentation, SOPs, runbooks and knowledge articles for ATR Finance support.
• Participate in audit support, global template harmonization initiatives and continuous improvement projects within SAP CoE.

What you'll need

• 6-8 years of experience in SAP Finance (R2R/Account to Report), including SAP S/4HANA Finance.
• Strong configuration and support experience in General Ledger (GL) and Asset Accounting (FI-AA/New Asset Accounting).
• Hands-on expertise with Universal Journal (ACDOCA), parallel accounting, document splitting, foreign currency valuation and financial close processes.
• Experience with SAP RE-FX (including IFRS 16 lease accounting), SAP Accrual Engine (ACE) and SAP Advanced Financial Closing (AFC).
• Good understanding of SAP S/4HANA Finance architecture and key simplifications compared to ECC.
• Experience working in AMS/Production Support environments with SLA-driven service delivery.
• Knowledge of SAP Fiori applications for Finance and S/4HANA user experience.
• Experience with data migration, incident management, testing and documentation activities.
• Fluent English.

Nice to have

• Exposure to one or more of the following areas: Group Reporting, Central Finance, RAR (IFRS 15), Cash Management, BCM, TRM, DRC/e-Invoicing.
• SAP S/4HANA Finance certification.

Details

• Location: Bangalore, Karnataka, India.
• Hybrid working mode (minimum 2 days per week in the office).
• Flexible working hours (start between 6:30 a.m. and 10 a.m.).