Sap Financial Accounting Senior Consultant

4 hours ago

Hyderabad Telangana India, Telangana Tata Consultancy Services Full time

Skill: SAP S/4HANA Central Finance/FICO (SAP S/4HANA Record to Report)Location: Hyderabad/Bengaluru/Delhi Experience: 5+ Years of Experience Job Responsibility:Manage Record to Report End to End process, Including GL< AP, AR, and Fixed Assets (Including period end closing with Mfg specific focus. · Support R2R processes in SAP S/4HANA including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Financial Closing. · Collaborate with manufacturing teams to ensure accurate financial postings from production, inventory, and costing modules. · Configure and maintain automatic account determination, document types, posting keys, and field status groups. · Handle month-end and year-end closing activities, including balance sheet validations, reconciliations, and financial statement versions. · Work with extension ledgers and advanced valuation (e.g., foreign currency revaluation, credit-risk-based impairment). · Support cost object integration (e.g., production orders, internal orders, WBS elements) for accurate cost tracking. · Monitor and resolve issues in financial document postings from logistics modules (MM, PP, SD). · Use SAP Fiori apps and CDS views for real-time reporting and analytics. · Liaise with business users to gather requirements and provide functional specifications for enhancements.

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