SAP Financial Operations Manager

6 days ago


amravati, India beBeeFinancial Full time

SAP Finance SpecialistJob Summary:This role involves reviewing existing SAP FI-AA configuration to identify gaps, errors, and downstream impacts caused by incorrect Fixed Asset Calendar configuration.As a senior SAP finance specialist, you will review current SAP FI-AA configuration including Asset Fiscal Year Variant, Period Control Methods, Depreciation Areas, and Depreciation Keys.Conduct thorough analysis of existing SAP FI-AA configuration to identify areas for improvement.Identify gaps, errors, and downstream impacts caused by incorrect Fixed Asset Calendar configuration.You will redesign and correct the Asset Fiscal Year Variant to align with the organization's actual fiscal calendar and reconfigure period controls, useful life settings, depreciation keys, asset classes, and value dates as required.Key Responsibilities:Lead remediation efforts for impacted assets ensuring accurate historical depreciation adjustments, asset value postings, and full reconciliation with the General Ledger.Develop and execute FI-AA test scenarios.Coordinate data corrections and migration activities.Validate asset balances, depreciation postings, and period controls after corrective actions.Collaborate with cross-functional teams to ensure accounting accuracy and audit readiness.



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