Key Responsibility

• Facilitate the implementation and support of SAP Financials (Focus on Finance-Accounts Payable, Accounts Receivable, Asset Accounting, Cash & Banking, Taxation. Controlling – Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month end close, Overhead assessment and settlement.
• Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements
• Facilitate workshops to collect business requirements
• Map client business requirements, processes and objectives; develops necessary product modifications to satisfy clients' needs.
• Design, customize, configure and testing of FI/CO modules.
• Identify gaps, issues and work around solutions.
• Act as liaison with client for troubleshooting: investigate, analyse, and solve software problems.
• Document functional designs, test cases and results.
• Proactively identify and propose business process and/or system enhancements
• Provide consulting services on both new implementations and existing support projects
• Act as a liaison between the business functions and the technical team.
• Provide ad-hoc training and user support as required
• Work self-directed and independently; may act as subject matter mentor to more junior member

Qualification

• Post-Graduation in Commerce or Inter CA or Master of Business Administration (MBA) in Finance 
• Certification in any of the SAP Finance solutions, is an added advantage
• Job Type: Permanent, Full time 
• Job Location: Bangalore

Experience

8-12 years or relevant experience

Additional Technical Requirements

• Minimum of 5 to 10 years of experience in 2-3 full cycle implementation as well as in support projects in S4 Hana and SAP ECC.
• Minimum of 5 to 10 years SAP experience supporting General Ledger Accounting, Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting, Project System, Direct & Indirect tax and knowledge on E-Invoice & E-Way bill process with third party tools. 
• Experience in FI integration points with other SAP modules like MM, HR, PP and PM.
• Ability to multitask and manage multiple deliverables and projects at the same time
• Experience in a Professional Services or Distribution company is an asset
• Understanding of accounting business processes
• Ability to understand business processes from a customer perspective
• Ability to work in a team environment, effectively interacting with others