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Job Description

Key Responsibilities :

- Implement and configure S/4HANA Finance modules (FI, GL, AP, AR, AA).

- Manage financial close processes and period-end activities.

- Configure New GL, Document Splitting, and Parallel Ledgers.


- Support month-end and year-end closing activities.

- Integrate FI with MM, SD, CO, and Asset Accounting.

- Lead data migration and reconciliation activities.

- Support audit and compliance requirements.

- Prepare functional specifications and test scripts.

Required Skills :


- Strong expertise in SAP FI (S/4HANA).

- Hands-on experience with Financial Closing Cockpit.

- Experience in S/4HANA Migration (CVIs, Finance Data).

- Knowledge of Universal Journal (ACDOCA).

- Strong understanding of statutory and management reporting.

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