Expert SAP Finance Position

5 days ago


surat, India beBeeFinancial Full time

SAP Finance SpecialistOur organization is seeking an experienced SAP FI / FI-AA Functional Expert with expertise in Asset Accounting to assist in reviewing, correcting, and realigning Fixed Asset configuration in SAP ECC 6.0.The primary focus of this role is resolving fiscal calendar discrepancies, ensuring accurate depreciation processing, and maintaining tight integration with Finance and controlling modules.Examine current 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.Key qualifications for the ideal candidate include:7+ years of hands-on experience as an SAP FI / FI-AA Functional Consultant in SAP ECC 6.0.Deep understanding of Asset Accounting configuration, including Fiscal Year Variants and Posting Periods, Depreciation Areas, Keys, and Methods, Asset Classes and Number Ranges, Period Control and Asset Value Dates, and Year-end processing.Proven ability to correct incorrectly configured Fixed Asset Fiscal Calendars and perform system realignment.



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