SAP FI / S4HANA Finance Consultant

• 8+ years of SAP FI experience with at least 2 full-cycle SAP S/4HANA implementations and AMS/Production Support engagements.
• Strong accounting background with knowledge of General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Intercompany Accounting, Month-End Close, Accruals, Fixed Assets, and Financial Reporting.

• Experience in enhancements, production support, incident resolution, and continuous improvements in SAP Finance landscapes.

Key Responsibilities:

• Support and enhance SAP S/4HANA Finance processes including GL, AP, AR, Intercompany, Fixed Assets, and Financial Close activities.
• Analyze business requirements and provide scalable SAP FI solutions for new projects, enhancements, and process improvements.
• Work closely with business users during requirement gathering, solution design, testing, and deployment.
• Troubleshoot and resolve production issues, perform root-cause analysis, and ensure timely resolution of incidents.
• Monitor and support month-end, quarter-end, and year-end financial closing activities.
• Manage integration between SAP S/4HANA and external/source applications, ensuring accurate data flow and reconciliation.
• Analyze inbound and outbound interfaces, data mappings, validation rules, and integration job failures.
• Collaborate with technical, middleware, and external vendor teams to resolve interface and data issues.
• Participate in SIT, UAT, regression testing, and production deployment activities.
• Ensure compliance with accounting standards, audit requirements, and internal controls.

Mandatory Skills:

• SAP S/4HANA Finance (FI) with strong expertise in:
  • General Ledger (GL)
  • Accounts Payable (AP)
  • Accounts Receivable (AR)
  • Intercompany Accounting
  • Fixed Assets (FA)
  • Bank Accounting and Reconciliations
• Strong understanding of accounting principles and financial processes.
• Experience supporting SAP integrations with external systems through APIs, middleware, IDocs, OData services, or batch interfaces.
• Ability to track data flow from source systems to SAP, perform reconciliation, and troubleshoot posting failures.
• Hands-on experience with SAP Fiori applications and S/4HANA business transactions.
• Experience in AMS/Production Support environments with incident, problem, and change management.
• Strong knowledge of month-end close, accruals, prepaid accounting, auto-clearing, and reconciliation processes.

Preferred Skills:

• CPA, CA, CMA, MBA Finance, or Accounting degree.
• Experience in Auto Finance, Banking, Financial Services, or Insurance domains.
• Knowledge of SAP APIs, OData services, SAP CPI/PO integration platforms.
• Experience with Agile/Scrum and Jira.
• Excellent client-facing communication and stakeholder management skills.

Key Competencies:

• Strong accounting and financial process knowledge.
• Analytical and problem-solving skills.
• Production support and incident management expertise.
• Cross-functional collaboration and stakeholder management.
  
  
  Company Benefits & Culture
  " Opportunity to work with a dynamic team in a fast-paced environment
  " Exposure to cutting-edge technologies and methodologies
  " Supportive and collaborative work culture
  
  Appreciate your quick response and please feel free to reach me out for any query you may have.
  
  Thanks