Roles & Responsibilities :
Configure and maintain the SAP FI module, including general ledger, accounts payable, and accounts receivable.
General customizing knowledge in SAP FI and CO.
Implementation knowledge on Ledgers and Document splitting.
Strong knowledge in payment process and DMEE file configuration.
Demonstrate experience in advanced credit management, dispute management, and collections management.
Implement and optimize FSCM processes to improve cash flow and working capital management.
Experience in credit limits migration and setting up web services is an added advantage.
Collaborate with supply chain and finance teams to integrate financial processes.
Conduct testing and validation of FI and FSCM configurations.
Provide training and support to end-users on FI and FSCM functionalities.
Implement Asset Accounting processes, ensuring accurate asset valuation and depreciation.
Configure and implement the Asset Accounting (AA) module in SAP to meet business requirements.
Customize asset classes, depreciation areas, and other settings to align with financial policies.
Lead data migration activities from legacy systems to SAP using LTMC.
Ensure data integrity and accuracy during the migration process.
Experience with the Syniti tool is an added advantage.
Stay updated on SAP enhancements and best practices.
Work with finance, accounting, and operations teams to ensure alignment.
Communicate effectively with stakeholders for requirements gathering.