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Job Description

Job Description: SAP S/4HANA Finance – R2R

Role Overview

We are looking for an experienced R2R Architect with strong expertise in SAP and SAP S/4HANA Finance transformations. The ideal candidate should have in-depth knowledge of core finance processes, hands-on implementation experience, and the ability to design scalable solutions while collaborating with business stakeholders across the Finance function.

Key Responsibilities

  • Lead end-to-end SAP S/4HANA Finance implementations and transformation initiatives across the Record-to-Report (R2R) stream.
  • Design and implement solutions covering General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and other core finance processes.
  • Configure and manage ledgers, extension ledgers, currencies, and company codes in SAP S/4HANA.
  • Drive finance data migration activities, ensuring data accuracy, consistency, and successful transition to the target system.
  • Design and implement integrations across finance processes and related SAP modules.
  • Translate business requirements into functional and technical solutions aligned with business objectives.
  • Lead system configuration, customization, enhancements, workflow design, and integration development.
  • Work closely with business stakeholders and technical teams to ensure successful solution delivery.
  • Provide practical implementation guidance and explain configuration approaches followed in real-world SAP projects.

Required Skills and Expertise

  • Strong hands-on experience in SAP FI and SAP S/4HANA Finance implementations.
  • Expertise in the following areas:
  • General Ledger (GL)
  • Accounts Payable (AP)
  • Accounts Receivable (AR)
  • Asset Accounting (AA)
  • Core Finance processes
  • Ledgers and Extension Ledgers
  • Currency configuration
  • Company Code implementation
  • Finance Data Migration
  • Integration across finance processes
  • Working knowledge of SAP Controlling (CO), including:
  • Profit Center Accounting
  • Cost Center Accounting
  • Internal Orders
  • CO-PA (Profitability Analysis)
  • General FI/CO integration concepts
  • Strong practical understanding of SAP configuration and implementation methodologies, with the ability to demonstrate how solutions are configured and deployed in projects.

Good to Have

  • Knowledge of SAP Banking and Treasury.
  • Familiarity with SAP Financial Supply Chain Management (FSCM).
  • Understanding of Collections Management and Dispute Management.

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