Financial Accountant Specialist

5 days ago

kakinada, India beBeeAccountant Full time

Job OpportunitySeeking an experienced SAP finance expert with expertise in asset accounting to support the review, correction, and realignment of fixed asset configurations.Key Responsibilities:Review existing SAP FI-AA configuration, including asset fiscal year variant, period control methods, depreciation areas, and depreciation keys.Identify gaps, errors, and downstream impacts caused by incorrect fixed asset calendar configuration.Conduct detailed impact analysis on asset master records, depreciation runs, closed fiscal years, and financial reporting.Redesign and correct the asset fiscal year variant to align with the actual fiscal calendar.Reconfigure period controls, useful life settings, depreciation keys, asset classes, and value dates as required.Lead remediation efforts for impacted assets, including adjustments, recalculations, and corrections using transactions such as AW01N, AS02, AFAR, AFAB, AJRW, OAYR, and AJAB.Ensure accurate historical depreciation adjustments, asset value postings, and full reconciliation with the general ledger.Develop and execute FI-AA test scenarios, including depreciation simulations, period-end closing, and year-end processing.Coordinate data corrections and migration activities when asset master data or posted values require cleanup.Validate asset balances, depreciation postings, and period controls after corrective actions.Collaborate with finance controllers, auditors, and cross-functional teams to ensure accounting accuracy and audit readiness.Provide complete documentation, user training, and knowledge transfer to internal finance and IT teams.Requirements:Strong expertise in SAP FI / FI-AA Functional Consultant.Expertise in asset accounting and fixed asset calendar configuration.Strong analytical and problem-solving skills.Excellent communication and collaboration skills.Ability to work independently and as part of a team.Benefits:Opportunity to work with a leading organization.Challenging and rewarding role.Competitive compensation and benefits package.Other Information:Background check will be conducted.Must be authorized to work in the country.Must have valid passport and ID.

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