10+ years experience, senior SAP FI/CO AMS support for financial operations, reporting continuity, closing support and resolution of finance process issues.
Finance and Controlling support across GL, AP, AR, asset accounting, cost accounting, intercompany postings, month-end close, reconciliation, tax codes, finance reporting and integration with logistics and sales.
Resolve L2/L3 finance incidents and service requests involving postings, master data, reconciliations, closing, asset accounting, cost accounting and reporting.
Analyse data and posting inconsistencies caused by master-data issues, manual entries, integration delays, access restrictions or configuration misalignment.
Support month-end, quarter-end and year-end finance activities, including GL/AP/AR checklists, closing tasks, reconciliation and audit-trail validation.
Troubleshoot FI/CO integration issues with SD billing, MM procurement/inventory, PP production, OpenText VIM, Concur, Ariba and banking/payment-related processes.
Perform configuration analysis and minor controlled changes for finance processes, tax codes, posting rules and reconciliation requirements.
Support audit evidence, financial controls, access reviews and compliance readiness in coordination with Security and Finance leads.
Create and maintain SOPs and knowledge articles for recurring finance incidents, closing support, data validation and reporting checks.
Work with business users to improve proficiency, reduce manual-entry errors and support targeted training for high-volume sites.
Support regression testing, release validation and post-release stabilization for finance-impacting changes.
Identify automation candidates such as blocked invoices, goods receipt/invoice pending checks, reconciliation dashboards and recurring posting validations.
SAP FI/CO support
GL/AP/AR
Closing and reconciliation
Asset accounting
Cost accounting
Tax code support
Finance/logistics integration
Incident and problem management
Audit/control awareness
OpenText VIM
SAP Concur/Ariba
Banking/payment integration
SAP BW/BI finance reporting
E-invoicing/localisation awareness
Finance SLA adherence
Closing support quality
Recurring finance error reduction
Audit evidence timeliness
User satisfaction
HCLTech is a global technology company, home to more than 226,600 people across 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud and AI, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending September 2025 totaled $14.2 billion. To learn how we can supercharge progress for you, visit hcltech.com.
