SAP FI Consultant

Our client, a century-old medical device manufacturer, is looking for a highly experienced SAP Finance Specialist with expertise in General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and tax, to join their team in Gurgaon.

Location: Gurgaon

Mode of work: Hybrid

Shift timing: 2pm to 11pm

Roles and Responsibilities:

• Collaborate with business stakeholders, cross-functional teams, and external consultants to design, build, test, and deploy SAP S/4 HANA solutions within FI and CO modules.
• Provide day-to-day support operations and manage month-end and year-end closing activities.
• Design and implement SAP S/4 HANA capabilities for Accounts Receivable, Accounts Payable, and General Ledger.
• Implement end-to-end solutions for outgoing and incoming payments, including integration with Treasury systems and Pay metric for credit card payments.
• Manage Financial Supply Chain Management (FSCM) processes, including Credit Management, Collections, and Dispute Management.
• Support inter company automation, AR/AP matching, IDoc issues, and General Ledger processes like journal entries, accruals, and foreign currency revaluation.
• Perform FIT/GAP analysis and write functional specifications for RICEFW.
• Support and enhance Revenue Account Recognition (RAR) solutions.
• Maintain tax procedures, configuration, calculation, and reporting.
• Implement end-to-end solutions for withholding tax calculation and reporting.

Desired Profile:

• Bachelor’s degree is required, preferably in Finance or related field, or equivalent work experience.
• Minimum 10 to 12 years of experience with Process Design, Deployment and/or support experience utilizing and configuring the SAP FICO module with a heavy focus in General Ledger, Fixed Assets, Inter/intra company processes, Accounts Payables, Accounts Receivables and Tax
• Experience in FSCM Credit, Collections, Dispute management and BCM required
• Experience with banking and Cash Management/Treasury required
• Must have experience in Green-field implementation
• Good understanding of Order-to-cash business process and source-to-pay process and the integration with FI/CO is required
• Experience with payment approval process required.
• Knowledge of Revenue Recognition, Revenue Accounting, US GAAP, IFRS
• Experience working with SAP Tax solution, and ONE SOURCE tax determination preferred.
• Excellent Communication & Immediate Joiners preferred