Account Manager

SAP FI CO S/4HANA

Responsibilities

1. SAP FI Configuration & Support:

SAP FI

• General Ledger (GL)
• Accounts Payable (AP)
• Accounts Receivable (AR)
• Asset Accounting (AA)
• Withholding Tax (WHT)
• FI Period-End Closing Activities

# Ensure compliance with local and international accounting standards.

# Support financial audits and statutory reporting.

2.

Controlling

• Cost Center Accounting (CCA)
• Internal Orders (IO)
• Product Costing (Material Ledger, Cost Estimates, Work in Progress)
• Profitability Analysis (CO-PA)
• Margin Analysis (Universal Journal-based)

# Implement effective cost tracking and profitability reporting structures.

# Partner with business units for accurate budgeting, forecasting, and variance analysis.

3. Advanced SAP Capabilities:

# Configure and enhance Advanced Financial Closing functionalities to streamline and automate closing activities.

# Implement Advanced Receivable Management including:

• Credit Management
• Collections and Disputes
• Receivables Reporting

Treasury Management

• Cash and Liquidity Management
• Bank Communication Management
• Treasury Risk Management (if applicable)

4. Project & Stakeholder Management:

• Gather and analyze business requirements, translate into technical design and SAP solutions.
• Participate in blueprinting, fit-gap analysis, and implementation cycles (using SAP Activate or Agile methodology).
• Work cross-functionally with teams in MM, SD, PP, and external systems for end-to-end integration.
• Provide training, documentation, and post-go-live support to key users and finance teams.

Qualifications:

• CA or Bachelor's/master's degree in finance, Accounting, Information Systems or related discipline.

Additional Qualifications:

• SAP Certifications in FI/CO or S/4HANA Finance.
• Exposure to

  Central Finance

  ,

  SAP Group Reporting

  , or

  SAP Analytics Cloud (SAC)

• Understanding of

  financial compliance standards

  and

  SOX/internal controls

Experience:

• Minimum

  5+ years

  of hands-on SAP FI CO experience, with

  2+

  years of

  full lifecycle S/4HANA implementations

  .

Key Skills:

• Strong knowledge in:

# FI: GL, AP, AR, AA, Withholding Tax, Period-End Close.

# CO: Cost Center Accounting, Internal Orders, Product Costing, Profitability & Margin

Analysis.

# Treasury, Advanced Financial Closing, and Advanced Receivables.

Universal Journal (ACDOCA)

finance.

Fiori apps

# Knowledge of SAP HR payroll & positive time management will be added advantage.

# Excellent analytical and problem-solving skills.

# Effective communication and stakeholder engagement abilities.