SAP S/4 Fico

Job description

Configure and support SAP S/4 Finance modules including FI and CO. Manage end-to-end finance processes such as Record to Report (R2R), Procure to Pay (P2P), and Order to Cash (O2C). Work on General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Costing. Support month-end and year-end closing activities. Participate in S/4HANA implementation, rollout, or support projects. Coordinate with technical teams for custom developments and enhancements.

Analyze and resolve functional issues and provide timely solutions. Prepare documentation, test scripts, and support UAT activities.

Qualifications

BACHELOR OF TECHNOLOGY