SAP FI & S/4HANA Functional Consultant

Key Responsibilities :

- Implement and support SAP FI in S/4HANA environment

- Gather business requirements and translate them into functional specifications

- Configure core FI modules including :

1. General Ledger (GL)

2. Accounts Payable (AP)

3. Accounts Receivable (AR)

4. Asset Accounting (AA)

5. Bank Accounting & Cash Management

- Work with New GL / Universal Journal (ACDOCA) concepts in S/4HANA

- Handle financial closing activities, reporting, and reconciliation processes

- Configure taxation, withholding tax, and country-specific requirements

- Integrate SAP FI with other modules like MM, SD, CO

- Support data migration using tools like LTMC / LTMOM

- Perform testing (Unit, SIT, UAT) and assist in defect resolution

- Work on Fiori apps for finance and reporting enhancements

- Provide post-go-live support and continuous improvement

Required Skills :

- Hands-on experience in SAP S/4HANA Finance

- Deep knowledge of GL, AP, AR, AA, and Banking processes

- Understanding of Universal Journal (ACDOCA) and S/4HANA architecture

- Experience with financial closing and reporting

- Knowledge of integration with MM, SD, and CO modules

- Strong understanding of business processes and accounting principles