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Job Description & How to Apply Below
- 8+ years of experience in SAP FICO and support engagements. Exposure and hands-on BPC experience
- Support complex end-to-end business flows by resolving integration issues between FI/CO and MM (e.g., GR/IR, inventory valuation) and SD (e.g., revenue recognition, billing, credit control)
- Deep configuration expertise in SAP S/4
HANA Finance, New General Ledger, Cost Centre Accounting, Profit Centre Accounting, and Product Costing. - Resolve daily FICO support tickets based on SLA priorities. Handle level 2/3 incidents spanning General Ledger (G/L), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Controlling (CO)
- Design and implement minor configurations to address new business requirements. Write and update Functional Specifications (FS) for the ABAP development team
- Investigate recurring system issues, perform RCA, and execute permanent configuration fixes to minimize system downtime
- Guide and assist business users through critical period-closing activities, including foreign currency valuations, tax reconciliations, and asset depreciation runs
- Execute QA and integration testing, support User Acceptance Testing (UAT), and maintain Standard Operating Procedures (SOPs) and Knowledge Transfer (KT) documents
- Ability to participate in AMS governance calls, SLA reviews, and engage directly with finance stakeholders globally
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