- Manage and optimize SAP General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Financial Reporting processes.
- Oversee financial closing activities, ensuring accuracy and adherence to regulatory requirements.
- Engage with business teams to understand financial requirements and translate them into SAP solutions.
- Ensure smooth integration with MM, SD, PP, and other modules to support seamless financial operations.
- Identify opportunities for process automation, system enhancements, and best practices.
- Ensure compliance with IFRS, GAAP, and other financial regulations.
- Provide training and support to end-users and key stakeholders.
- Work with technical teams to address system issues, enhancements, and troubleshooting.
- Participate in SAP upgrades, migrations, and rollouts to ensure business continuity.
Required Skills & Experience:
- 5+ years of experience in SAP R2R processes with strong expertise in FI/CO modules.
- Hands-on experience with SAP S/4HANA (preferred) or ECC.
- Strong knowledge of financial close, reporting, and compliance processes.
- Deep understanding of GL, AP, AR, Bank Accounting, Fixed Assets, and Cost Center Accounting.
- Experience in cross-functional integration with MM, SD, and other modules.
- Ability to collaborate with ABAP developers for system enhancements.
- Exposure to automation tools and business process reengineering.
- Excellent problem-solving, communication, and stakeholder management skills
Preferred Skills:
- SAP FI/CO Certification is a plus.
- Exposure to SAP Central Finance or Group Reporting.
- Knowledge of taxation, VAT, and regulatory reporting requirements.
- Background in finance or accounting (CPA, ACCA, or MBA in Finance is a plus).
Sap R2r
