SAP FI Consultant

SAP Consultant role description: Requirements Gathering & Analysis: Collaborate with finance teams to understand journal entry processes, pain points, and compliance needs. Translate business requirements into SAP functional specifications. System Configuration & Customization: Configure SAP FI module settings related to journal entries (e.g., document types, posting keys, validations, substitutions). Support development of custom enhancements if standard functionality is insufficient -understanding of SAP table relations. Testing & Validation: Design and execute test cases for journal entry scenarios (manual, recurring, accruals, intercompany, etc.). Support User Acceptance Testing (UAT) and resolve defects. Training & Documentation: Create user manuals and training materials for finance users. Conduct training sessions and provide go-live support. Post-Go-Live Support: Monitor journal entry transactions and troubleshoot issues. Provide continuous improvement recommendations. Skills: Technical Skills: Strong knowledge of SAP FI module, especially General Ledger (GL) and Journal Entry processes. Experience with SAP S/4HANA is highly preferred. Understanding of integration points with other applications (e.g., Trintech, Mulesoft). Functional Skills: Solid understanding of accounting principles and financial reporting. Experience in process mapping, gap analysis, and solution design. Ability to write functional specifications for custom developments.