Job 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-fac ing communication and stakeholder management skills.
- Strong accounting and financial process knowledge.
- Analytical and problem-solving skills.
- Production support and incident management expertise.
- Cross-functional collaboration and stakeholder management.
- Ability to work in a fast-paced global support environment.
- Ownership of critical month-end and financial reporting processe
SAP S/4HANA FI Functional Consultant in plano at Unknown Company
This position is listed as full time and onsite.