Job Summary
Strong hands-on SAP FI functional knowledge: AP, AR, AA, GL, Treasury (In‑House Cash/In-House Bank), intercompany processes/ICE, intercompany invoicing & settlement in S/4 HANA.
Experience supporting SAP PS financial integrations and MM/SD interfaces.
Experience with Clarity (or similar PPM) integrations — desirable.
Familiarity with SAP BTP in an AMS environment (monitoring/support of extensions).
Tax knowledge: tax posting logic, tax codes, tax reporting; experience coordinating with tax engines/tax teams — desirable.
Proven AMS/support experience (incident/problem management, SLA-driven delivery).
Strong troubleshooting and analytical skills (logs, IDocs, interfaces); ability to coordinate with other functional teams.
Strong month‑end and year‑end closing support experience.
Good communication skills for both business and technical stakeholders.
Familiarity with change control/ITIL practices and ticketing tools (e.g., ServiceNow).
Good documentation skills: runbooks, knowledge-base articles, SOPs.
Participation in innovation/automation initiatives and advising on SAP Finance best practices.
Contributing to solution enhancements and continuous improvement.
Willingness to work shifts during closing periods.
Key Responsibilities
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Skill Requirements
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Other Requirements
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