Requirements Gathering & Analysis:
- Collaborate with finance teams to understand journal entry processes, pain points, and compliance needs.
- Translate business requirements into SAP functional specifications.
System Configuration & Customization:
- Configure SAP FI module settings related to journal entries (e.g., document types, posting keys, validations, substitutions).
- Support development of custom enhancements if standard functionality is insufficient -understanding of SAP table relations.
Testing & Validation:
- Design and execute test cases for journal entry scenarios (manual, recurring, accruals, intercompany, etc.).
- Support User Acceptance Testing (UAT) and resolve defects.
- Training & Documentation:
- Create user manuals and training materials for finance users.
- Conduct training sessions and provide go-live support.
- Post-Go-Live Support:
- Monitor journal entry transactions and troubleshoot issues.
- Provide continuous improvement recommendations.
Skills:
Technical Skills:
- Strong knowledge of SAP FI module, especially General Ledger (GL) and Journal Entry processes.
- Experience with SAP S/4HANA is highly preferred.
- Understanding of integration points with other applications (e.g., Trintech, Mulesoft).
Functional Skills:
- Solid understanding of accounting principles and financial reporting.
- Experience in process mapping, gap analysis, and solution design.
- Ability to write functional specifications for custom developments.
