SAP Consultant

3 weeks ago


Mumbai, Maharashtra, India Qrata Full time
Job Title: SAP Consultant
Experience :4+ Years
Key Responsibilities:
● Managed General Ledger (GL) entries in SAP S/4HANA, ensuring accurate recording of financial transactions in compliance with accounting standards and corporate policies.
● Created and processed manual journal entries, and handled automated GL entries triggered by other SAP modules (e.g., Accounts Payable, Accounts Receivable, Asset Management).
● Facilitated proper debit and credit postings for GL document entries, ensuring that each transaction followed double-entry accounting principles.
● Allocated GL entries to cost centers and profit centers, supporting detailed financial reporting and business analysis.
● Applied tax codes to GL entries to ensure compliance with local tax regulations (e.g., VAT, GST).
● Collaborated with other SAP modules such as MM, SD, FI, and CO to enable smooth integration and automatic posting of GL entries from business processes.
● Utilized SAP's document splitting functionality to handle segment-based financial reporting and allocate entries across different organizational units.
● Generated key financial reports such as trial balances, financial statements, and reconciliation reports for month-end and year-end financial closures.
● Supported financial transaction workflows for various business processes, including non-SAP to SAP integrations, bi-directional data flow, and cockpit program development.
Skills:
● Expertise in SAP S/4HANA, ABAP, Z-tables, FI/CO modules.
● Strong understanding of accounting principles and financial reporting.
● Proficient in managing both manual and automatic journal entries for complex financial transactions.
● Experience with PO-based and RFC-based API integrations to enable data flow and transaction execution within SAP systems.
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