Job Description

10+ years of experience in SAP Finance (FICO).
5+ years of hands-on S/4HANA Finance implementation and support.
Strong expertise in Revenue Accounting and Reporting (RAR).
Proven experience in Accounts Payable (AP) and Accounts Receivable (AR) design and configuration.
Integration knowledge with SD and MM modules.
Experience with financial close processes, reconciliation, and reporting tools.
Exposure to Central Finance (CFIN) and/or multi-ERP landscapes is a plus.
Strong communication skills with ability to work directly with business users and leadership.
Assist users with problems and provide resolution to issues independently.
Provide Root Cause Analysis, recommended resolution and communicate fluently and effectively with all levels of business users, technical teams, and management across the organization.
Experience in working in IT production support system
Experience in Fiori apps for Finance.
Familiarity with BTP, CPI, and other integration technologies.

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