SAP ERP Financial Accounting

6 days ago

Bengaluru, India Teamware Solutions Full time

Job Description Teamware Solutions is seeking an experienced SAP ERP Financial Accounting (FI) Consultant to join our team. You'll be instrumental in the implementation, configuration, and support of SAP FI modules, ensuring robust financial processes and accurate reporting for our clients. This role is ideal for a professional with deep functional expertise in SAP FI and a proven track record of delivering successful financial solutions within the SAP ERP landscape. Key Responsibilities - Module Configuration & Implementation: - Lead the design, configuration, and implementation of core SAP FI modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting (BA), and New GL. - Translate complex business requirements into effective SAP FI solutions, ensuring alignment with best practices and financial regulations. - Perform system setup, master data configuration, and unit testing within the SAP ERP environment. - Solution Design & Optimization: - Develop and propose optimal solutions for enhancing financial accounting processes, leveraging standard SAP FI functionalities. - Conduct workshops with business stakeholders to gather requirements, analyze gaps, and validate solution designs. - Identify opportunities for process automation and efficiency improvements within the financial landscape. - Support & Maintenance: - Provide expert-level functional and technical support for SAP FI post-implementation. - Troubleshoot and resolve complex issues related to financial postings, reconciliations, and reporting. - Stay updated with SAP ECC/ERP patches, new features, and releases, assessing their impact and potential benefits. - Integration & Reporting: - Collaborate with other SAP module consultants (e.g., CO, SD, MM) and technical teams to ensure seamless integration points with SAP FI. - Assist in the development of custom financial reports and analytics to meet statutory and management reporting needs. - Documentation & Training: - Create and maintain comprehensive functional and technical documentation for configurations, processes, and solutions. - Develop and deliver training materials and sessions for end-users and key stakeholders. Qualifications - Bachelor's degree in Finance, Accounting, Business Administration, Information Systems, or a related field. - Proven experience in implementing, configuring, and supporting SAP ERP Financial Accounting (FI) modules. - Deep functional knowledge of SAP FI components: GL, AP, AR, AA, BA, and New GL. - Strong understanding of core financial accounting processes, principles, and best practices. - Experience with data migration strategies and tools within SAP. - Excellent analytical, problem-solving, and communication skills. - Ability to manage multiple priorities and work effectively in a team-oriented, client-facing environment. Preferred Skills - SAP FI certification. - Familiarity with SAP Controlling (CO) module integration. - Basic understanding of ABAP debugging for issue analysis. - Prior experience in a consulting role leading full lifecycle SAP FI implementations. - Knowledge of financial reporting standards (e.g., IFRS, GAAP).

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