IT&D Analyst SAP Finance

The IT&D Analyst – SAP Finance is responsible for supporting, enhancing, and maintaining SAP Finance processes across the global Record‑to‑Report (R2R), Procure‑to‑Pay (P2P), and Order‑to‑Cash (O2C) cycles. This role collaborates closely with Finance, Supply Chain, Procurement, and IT teams to ensure smooth financial operations, compliance, system stability, and continuous process improvement.

Support SAP Finance processes across GL, AP, AR, Asset Accounting, Banking, and Tax functions.

Configure Finance master data, financial postings, automatic account determination, payment terms, tax codes, and related R2R/P2P/O2C settings.

Support testing cycles including unit testing, integration testing, UAT, and cutover preparation.

Support in preparation functional specifications for enhancements, reports, interfaces, and workflow improvements.

Monitor financial integrations across MM (GR/IR), SD (billing), PP (settlement), and Treasury systems.

Assist Finance teams in month end and yearend closing activities such as reconciliations, clearing accounts, depreciation runs, and financial reporting.

Resolve day‑to‑day operational issues related to vendor payments, customer billing, bank interfaces, asset postings, and financial reconciliations.

Collaborate with managed service providers to ensure timely incident resolution and SLA compliance.

Conduct root‑cause analysis for recurring SAP Finance issues and recommend permanent fixes. .

Work with SAP Security & GRC teams for role access, mitigating controls, and SoD checks.

Support Finance master data governance activities (chart of accounts, cost canters, profit canters, assets, and vendor/customer financial data).

Recommend opportunities for process automation, digitalization, and workflow improvements within Finance.

Bachelor’s degree in finance, Accounting, IT, or related field.

2-3 years of hands-on SAP experience in FICO.

Good understanding of GL, AP, AR, Asset Accounting, Bank Accounting, and Tax.

Practical experience with vendor invoice processing, payment runs, bank interfaces, customer billing, dunning, and dispute management.

Understanding of integrations with MM (P2P), SD (Billing), and Bank/Treasury modules.

Experience supporting global or multi-country AP & AR operations.

Prior involvement in SAP rollouts, enhancements, or migration projects.

Strong analytical, problem-solving, and communication skills.

Ability to work in distributed global teams across time zones.

GL,AP,AR, Bank Accounting & Added advantage if candidate is having good knowledge in Asset Accounting Bank Accounting both incoming and outgoing bank statements update, DMEE structure