SAP Finance Specialist

3 days ago


davangere, India beBeeFinance Full time

Key SAP Finance RoleExperience: 7+ years in SAP ECC 6.0 is required for this key role.The position focuses on resolving fiscal calendar issues, ensuring accurate depreciation processing, and maintaining tight integration with Finance and controlling modules.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 (e.g., misaligned fiscal year variant, incorrect posting periods, or period control issues).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 organization's 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.Required skills include experience with SAP ECC 6.0, knowledge of Asset Fiscal Year Variant, Period Control Methods, Depreciation Areas, and Depreciation Keys.Strong analytical and problem-solving skills are essential for success in this role.Excellent communication and teamwork skills are also necessary for effective collaboration with cross-functional teams.



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