- Implement and support SAP S/4HANA Financial Accounting solutions across multiple business processes.

- Work on at least one SAP S/4HANA implementation and multiple support projects.

- Configure and support : General Ledger Accounting, Accounts Payable, Accounts Receivable, Bank & Cash Accounting, Asset Accounting, Cost Center Accounting, Profit Center Accounting, and Internal Orders.

- Design and configure organizational structures based on business requirements.

- Conduct requirement-gathering sessions with business stakeholders and prepare Business Blueprints / solution documentation.

- Analyze business processes and translate requirements into scalable SAP S/4HANA solutions.

- Configure and support New GL, including: Parallel Ledgers, Document Splitting, Parallel Currencies, and Ledger-specific reporting.

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

- Work on financial consolidation-related processes and provide support for closing and reporting requirements.

- Configure and support Automatic Payment Program (APP).

- Configure and troubleshoot Electronic Bank Statement (EBS) processes, including bank statement processing, reconciliation, clearing, and exception handling.

- Configure and support Business Partner roles for customers and vendors, including role extensions and integration requirements.

- Work on Asset Accounting scenarios such as: Asset Acquisition, Asset Retirement, Asset Scrapping, Asset Transfer, Asset Under Construction (AUC), and Depreciation.

- Support lease accounting processes integrated with Asset Accounting and Project Systems.

- Work on taxation requirements including Withholding Tax / TDS and VAT.

- Support integration and cross-functional processes involving FI-MM, FI-SD, and FI-PS.

- Work closely with technical teams on interfaces between SAP and third-party systems.

- Prepare detailed Functional Specifications independently for custom developments.

- Work with ABAP/technical teams through the complete development lifecycle, from requirement analysis and functional specification through testing and deployment.

- Support custom object development, testing, defect resolution, deployment, and post-go-live support.

- Participate in data migration activities using SAP S/4HANA Migration Cockpit.

- Provide functional support for relevant SAP Fiori applications.

- Troubleshoot production issues and provide root-cause analysis and permanent solutions.

- Prepare test scenarios, test scripts, and support SIT, UAT, regression, and production validation.

- Collaborate with business users, functional consultants, technical teams, integration teams, and project managers.

Technical Skill sets :

- Should have worked on at least one Implementation & two support projects on SAP S/4 HANA with General ledger accounting, Accounts payables, Accounts Receivables, Bank and cash accounting, Asset accounting, cost center accounting, profit center accounting and Internal orders.

- Expert on design org structure, business requirement gathering, preparation of business blue print & understanding of business process.

- Expert in new G/L concept with parallel ledger, document splitting and parallel currencies.

- Should have good experience in the closing activities and Consolidations.

- Should have good experience in cross function modules with FI-MM, SD & PS.

- Should have good experience on the taxation like withholding tax (TDS) and VAT.

- Expert on lease accounting with asset accounting and project systems.

- Expert on asset accounting scenarios like Asset Acquisition, retirement, scrapping, Asset transfer, AUC and depreciation.

- Experience on Business Partner configuration for Customer, Vendor and BP roles extensions.

- Should have good experience on Automatic payment program and Electronic bank statement reconciliation.

- Good experience on migration cockpit.

- Good exposure on SAP Fiori application.

- Expert in writing Functional Specifications independently and create Custom Objects from Scratch to Deployments.

- Should have good Experience on interfaces with third party systems