Sap Finance Control Consultant

8 years

0 Lacs

Posted:2 days ago| Platform: Linkedin logo

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On-site

Job Type

Full Time

Job Description

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Role Overview

Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL)

Key Responsibilities

  • Analyze existing ECC financial reports and determine mapping to S/4HANA (PS1 instance).
  • Identify required financial attributes (AR/AP/GL) for extraction to Global Data Lake (GDL).
  • Write high-quality

    functional specs

    ,

    FRDs/BRDs

    , and process mapping documents.
  • Perform

    FIT/GAP analysis

    and define To-Be processes across core finance areas.
  • Support unit testing and integration testing for finance-related reporting.
  • Validate GL postings, sub-ledger behavior, tax logic, and period-end processes.
  • Ensure reporting alignment with global templates and transformation architecture.
  • Work with Capgemini and BI teams to ensure accurate reporting outputs.

Required Skills

  • 8+ years in SAP FICO with strong AR/AP/GL experience.
  • ECC + S/4HANA experience mandatory.
  • Expertise in functional document creation and data mapping.
  • Strong understanding of SAP finance tables, BSEG/BSID/BSAD/BSIK/BSAK, etc.
  • Experience with S/4 brownfield migration.
  • Excellent communication and stakeholder interaction skills.

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