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SAP FI Consultant

SAP FI Consultant

Ztek Consulting

4 - 11 years

|

5 - 9 Lacs

Kolkata Mumbai New Delhi Hyderabad Pune Chennai Bengaluru

Posted:3 days ago| Platform:

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Skills Required

SAP FI module Training Test case execution Process mapping SAP Journal entries Financial reporting Gap analysis Continuous improvement User acceptance testing

Work Mode

Work from Office

Job Type

Full Time

Job Description

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.

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