Job Description

1. Key roles and responsibilities of the position

Relevant experience in customizing SAP FICO business processes in -

General Ledger (GL), Fixed Assets (FA), Accounts Payable (AP), Accounts Receivable (AR), Cost and Profit Centre Accounting, Controlling Profitability Analysis (CO-PA)

1. Critical expertise and technical requirements

• Configuration of Company codes, Chart of Accounts, Fiscal Year Variants, Posting Period Variants, Document Types and Number Ranges, Cost Center, Profit center, Internal Order, Allocation Cycles
• Knowledge of the MM/FI-CO and SD/FI-CO integration

3.Leader’s and stakeholder expectations from the role

• Achieve SLA compliance for incident and service request resolution, with minimal ticket reopen rates.
• Deliver assigned SAP FICO enhancements, configurations on-time completion and high-quality outcomes.
• Ensure stable month-end and year-end financial closing support with no critical process disruptions.

4.Preferred Experience:

2-3 Years of SAP Finance Business Processes in SAP

5.Education:

Bachelor’s degree in finance domain