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5.0 - 10.0 years
15 - 30 Lacs
Hyderabad, Pune, Bengaluru
Hybrid
Job Summary: The SAP RTR Specialist is responsible for the design, implementation, and support of SAP Record to Report (RTR) processes. This role involves working closely with finance and IT teams to ensure efficient financial reporting, compliance, and integration with other SAP modules. Key Responsibilities: Lead and support SAP RTR (Record to Report) processes including General Ledger (GL), Asset Accounting (AA), Accounts Payable (AP), Accounts Receivable (AR), and Bank Accounting. Configure and maintain SAP FICO modules with a focus on RTR processes. Collaborate with cross-functional teams (e.g., SD, MM, PP) to ensure seamless integration. Manage month-end and year-end closing activities and ensure timely financial reporting. Support internal and external audits by providing necessary documentation and system access. Conduct workshops for requirement gathering, solution design, and user training. Perform system testing, validation, and documentation for new implementations and enhancements. Provide post-go-live support and resolve production issues. Ensure compliance with corporate policies and regulatory requirements. Required Skills & Qualifications: Bachelors or Master’s degree in Finance, Accounting, Information Technology, or related field. 7–12 years of experience in SAP FICO with a strong focus on RTR processes. Hands-on experience with SAP S/4HANA is highly preferred. Strong understanding of financial processes and accounting principles. Experience with EDI integrations, Treasury, and FSCM is a plus. Excellent problem-solving, analytical, and communication skills. Ability to work independently and in a team-oriented, collaborative environment.
Posted 1 week ago
3.0 - 4.0 years
8 - 10 Lacs
Bengaluru
Work from Office
We are looking for an experienced SAP R2R (Record to Report) Consultant to drive financial process optimization within SAP. The role involves working closely with business stakeholders to enhance financial reporting, accounting, and compliance while ensuring seamless system operations. The ideal candidate should have deep expertise in SAP FI (Finance) and CO (Controlling) modules, along with a strong understanding of end-to-end financial processes. Key Responsibilities: Manage and optimize SAP General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Financial Reporting processes. Oversee financial closing activities, ensuring accuracy and adherence to regulatory requirements. Engage with business teams to understand financial requirements and translate them into SAP solutions. Ensure smooth integration with MM, SD, PP, and other modules to support seamless financial operations. Identify opportunities for process automation, system enhancements, and best practices. Ensure compliance with IFRS, GAAP, and other financial regulations. Provide training and support to end-users and key stakeholders. Work with technical teams to address system issues, enhancements, and troubleshooting. Participate in SAP upgrades, migrations, and rollouts to ensure business continuity. Required Skills & Experience: 3+ years of experience in SAP R2R processes with strong expertise in FI/CO modules. Hands-on experience with SAP S/4HANA (preferred) or ECC. Strong knowledge of financial close, reporting, and compliance processes. Deep understanding of GL, AP, AR, Bank Accounting, Fixed Assets, and Cost Center Accounting. Experience in cross-functional integration with MM, SD, and other modules. Ability to collaborate with ABAP developers for system enhancements. Exposure to automation tools and business process reengineering. Excellent problem-solving, communication, and stakeholder management skills. Preferred Skills: SAP FI/CO Certification is a plus. Exposure to SAP Central Finance or Group Reporting. Knowledge of taxation, VAT, and regulatory reporting requirements. Background in finance or accounting (CPA, ACCA, or MBA in Finance is a plus)
Posted 2 weeks ago
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