Senior SAP Finance Specialist

1 week ago

palakkad, India beBeeFinance Full time

Job Title: SAP Finance ProfessionalDescription:The ideal candidate will have 7+ years of hands-on experience as an SAP FI / FI-AA Functional Consultant in SAP ECC 6.0.Responsibilities:Review existing SAP FI-AA configuration including Asset Fiscal Year Variant, Period Control, Methods, Depreciation Areas and KeysIdentify gaps, errors and downstream impacts caused by incorrect Fixed Asset Calendar configurationConduct detailed impact analysis on Asset Master Records, Depreciation Runs, Closed Fiscal Years and Financial ReportingRedesign and correct the Asset Fiscal Year Variant to align with the organization's actual fiscal calendarReconfigure period controls, useful life settings, depreciation keys, asset classes and value dates as requiredLead remediation efforts for impacted assets including adjustments, recalculations and corrections using transactions such as AW01N, AS02, AFAR, AFAB, AJRW, OAYR and AJABEnsure accurate historical depreciation adjustments, asset value postings and full reconciliation with the General LedgerDevelop and execute FI-AA test scenarios including depreciation simulations, period-end closing and year-end processingCoordinate data corrections and migration activities when asset master data or posted values require cleanupValidate asset balances, depreciation postings and period controls after corrective actionsCollaborate with Finance Controllers, auditors and cross-functional teams to ensure accounting accuracy and audit readinessProvide complete documentation, user training and knowledge transfer to internal Finance and IT teamsRequirements:7+ years of hands-on experience as an SAP FI / FI-AA Functional Consultant in SAP ECC 6.0Deep expertise in Asset Accounting configuration including Fiscal Year Variants and Posting Periods, Depreciation Areas and Methods, Asset Classes and Number Ranges, Period Control and Asset Value Dates, Year-end processing (AJRW, AJAB)Proven experience correcting incorrectly configured Fixed Asset Fiscal Calendars and performing system realignmentStrong understanding of FI integration with General Ledger, AP, AR, CO and MMStrong analytical problem-solving and communication skillsExperience working in remote delivery models is a plus

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