Our client, a century-old medical device manufacturer, is looking for a highly experienced SAP Finance Specialist with expertise in General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and tax, to join their team in Gurgaon.
Location : Gurgaon
Mode of work : Hybrid
Shift timing : 2pm to 11pm
Roles and Responsibilities:
- Collaborate with business stakeholders, cross-functional teams, and external consultants to design, build, test, and deploy SAP S/4 HANA solutions within FI and CO modules.
- Provide day-to-day support operations and manage month-end and year-end closing activities.
- Design and implement SAP S/4 HANA capabilities for Accounts Receivable, Accounts Payable, and General Ledger.
- Implement end-to-end solutions for outgoing and incoming payments, including integration with Treasury systems and Pay metric for credit card payments.
- Manage Financial Supply Chain Management (FSCM) processes, including Credit Management, Collections, and Dispute Management.
- Support inter company automation, AR/AP matching, IDoc issues, and General Ledger processes like journal entries, accruals, and foreign currency revaluation.
- Perform FIT/GAP analysis and write functional specifications for RICEFW.
- Support and enhance Revenue Account Recognition (RAR) solutions.
- Maintain tax procedures, configuration, calculation, and reporting.
- Implement end-to-end solutions for withholding tax calculation and reporting.
Desired Profile:
- Bachelor’s degree is required, preferably in Finance or related field, or equivalent work experience.
- Minimum 8 to 10 years of experience with Process Design, Deployment and/or support experience utilizing and configuring the SAP FICO module with a heavy focus in General Ledger, Fixed Assets, Inter/intra company processes, Accounts Payables, Accounts Receivables and Tax
- Experience in FSCM Credit, Collections, Dispute management and BCM required
- Experience with banking and Cash Management/Treasury required
- Must have experience in Green-field implementation
- Good understanding of Order-to-cash business process and source-to-pay process and the integration with FI/CO is required
- Experience with payment approval process required.
- Knowledge of Revenue Recognition, Revenue Accounting, US GAAP, IFRS
- Experience working with SAP Tax solution, and ONE SOURCE tax determination preferred.
- Excellent Communication & Immediate Joiners preferred