Key Responsibilities:- (FG2JP00030386)

1. Configure and support SAP S/4HANA Finance – FI solutions.
2. Work on core FI modules including:
3. General Ledger (FI-GL)
4. Accounts Payable (FI-AP)
5. Accounts Receivable (FI-AR)
6. Asset Accounting (FI-AA)
7. Bank Accounting
8. Work extensively with S/4HANA Universal Journal (ACDOCA).
9. Configure and support New GL, document splitting, parallel ledgers, and multiple currencies.
10. Handle month-end and year-end closing activities.
11. Configure Automatic Payment Program (APP/F110), dunning, clearing, and payment processes.
12. Work on Electronic Bank Statement (EBS) and bank-related processes.
13. Support taxation-related configurations and statutory requirements.
14. Configure and support New Asset Accounting, depreciation, asset acquisition, transfer, and retirement processes.
15. Ensure seamless integration between FI and CO.
16. Work closely with MM, SD, PP, and other SAP modules for end-to-end business process integration.
17. Gather business requirements and conduct fit-gap analysis.
18. Prepare functional specifications and coordinate with ABAP/technical teams for RICEFW developments.
19. Perform configuration, unit testing, SIT, UAT, defect resolution, and deployment activities.
20. Support data migration, reconciliation, cutover, go-live, and hypercare activities.
21. Analyze and resolve production issues and provide L2/L3 support.
22. Prepare configuration documents, functional specifications, test scripts, and user documentation.
23. Collaborate with business stakeholders, finance teams, and cross-functional SAP teams.
24. Identify opportunities for process improvements and optimization.