SAP FI Consultant

• 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.