Sap Financial Accounting Senior Consultant

Skill: SAP S/4HANA Central Finance/FICO (SAP S/4HANA Record to Report)

Location: Hyderabad/Bengaluru/Delhi

Experience: 5+ Years of Experience

Job Responsibility:

Manage Record to Report End to End process, Including GL< AP, AR, and Fixed Assets (Including period end closing with Mfg specific focus. Support R2R processes in SAP S/4HANA including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Financial Closing. Collaborate with manufacturing teams to ensure accurate financial postings from production, inventory, and costing modules. Configure and maintain automatic account determination, document types, posting keys, and field status groups. Handle month-end and year-end closing activities, including balance sheet validations, reconciliations, and financial statement versions. Work with extension ledgers and advanced valuation (e.g., foreign currency revaluation, credit-risk-based impairment). Support cost object integration (e.g., production orders, internal orders, WBS elements) for accurate cost tracking. Monitor and resolve issues in financial document postings from logistics modules (MM, PP, SD). Use SAP Fiori apps and CDS views for real-time reporting and analytics. Liaise with business users to gather requirements and provide functional specifications for enhancements.