- Configure and support SAP S/4 Finance modules including FI and CO.
- Manage end-to-end finance processes such as Record to Report (R2R), Procure to Pay (P2P), and Order to Cash (O2C).
- Work on General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Costing.
- Support month-end and year-end closing activities.
- Participate in S/4HANA implementation, rollout, or support projects.
- Coordinate with technical teams for custom developments and enhancements.
- Analyze and resolve functional issues and provide timely solutions.
- Prepare documentation, test scripts, and support UAT activities.
Desired Candidate Profile
Qualifications : BACHELOR OF TECHNOLOGY