10.0 - 17.0 years

7 - 17 Lacs

navi mumbai, bengaluru, mumbai (all areas)

Work from Office

Job Description: We are looking for a skilled and experienced SAP FICO / S/4HANA Functional Consultant to join our implementation team. The ideal candidate will have strong functional expertise in SAP Finance, including S/4HANA, and hands-on experience with tools like SAP Concur, SAP Fiori, and integration processes related to CO, EXP (Expenses), and credit management. Key Responsibilities: Lead or support S/4HANA Finance implementations , including system configuration and integration with legacy systems. Manage transaction postings related to General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting . Design and implement workflows using SAP Fiori , including custom and standard approval flows. Integrate SAP Concur with SAP S/4HANA for expense and invoice management ; support manual and automated invoice processing. Collaborate with business stakeholders to define property center , ledger configuration , and document splitting requirements. Handle credit management processes, ensuring customer risk classification, limit management, and exposure checks are working effectively. Perform manual and automated invoice posting , ensuring financial compliance and accuracy. Support month-end and year-end closing activities . Troubleshoot and resolve issues in SAP modules related to financial postings, CO-PA, and integration touchpoints. Conduct training and create end-user documentation for finance processes. Ensure full compliance with company policies and accounting standards (IFRS, GAAP, etc.). Skills & Experience Required: Strong experience with SAP S/4HANA Finance (at least one end-to-end implementation preferred). Functional knowledge in Controlling (CO) and Expense (EXP) modules. Experience with SAP Concur integration (invoice and expense). Hands-on experience with FIORI apps , workflow configuration, and user experience optimization. Familiarity with document splitting , credit management , and asset accounting . Understanding of SAP Ledger configurations and Property Center integration. Proven track record in manual invoice posting and automated financial transactions. Knowledge of transaction codes , reporting tools, and financial master data. Strong communication and stakeholder management skills. SAP certification is a plus.

Posted 12 hours ago

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