Job Description

• Minimum 10 years of experience
• Preferably Accounting degree e.g., Chartered Accountant, CPA, CMA
• Knowledge the Record to Report in S/4, with focus in SAP FI.
• Knowledge and extensive experience in configuration of Inhouse Cash Management, AP, AR, EBS,
• Knowledge of SAP S/4 HANA version 1909 and above with Front-End Fiori Tile Business Transactions
• Knowledge of Production support and Incident Management through Service Now and Jira, Able to handle the production issue, troubleshoot and escalations
• Understand external third-party application integration to SAP for all SAP inbound
• Work closely with the production support team. For any error, be the first check point to do preliminary review, understand, and analyze the impact and escalate to respective team to resolve and track the progress and timely resolution
• Knowledge of Error correction and suspense Accounting in SAP for any SAP posting through Suspense and support the correction process to reverse the suspense accounting
• Production support for any business query - identify the production issue vs. New requirement/Enhancement
• Understand the SAP configuration and capable to troubleshoot and resolution.
• Understand the monthly and yearly end business process to ensure the completeness of all activity to close the books.

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