SAP FI Consultant with Treasury \ IHB (In House Banking) Knowledge

Job Title: SAP FI Consultant with Treasury IHB (In House Banking) Knowledge

Job Type: Hybrid-Bengaluru

Years of Experience: 5+ Years

The Key objectives for the position are related to the areas described below:

Support & Maintenance:

• Provide support for SAP In-House Banking.
• Support Treasury and Risk Management.
• Handle expedited and urgent change requests.

Technical Skills:

• Exposure to S/4HANA Simple Finance and migration processes.
• End-to-end delivery of SAP modules, including all sub-modules, through design, configuration, development, and deployment of S/4HANA solutions.
• Create proof of concepts (POC) for functionalities in S/4HANA Central Finance, including demos.
• Hands-on project experience in S/4HANA Central Finance training and end-user support.
• Experience in preparing project charters, scope documents, business process studies, requirement analyses, gap identifications, business blueprints, process mappings, configurations, and various documentation (functional and technical specifications, test cases, training presentations, configuration guides, and user manuals).
• Knowledge of New General Ledger, payables, receivables, asset accounting, controlling, and integration with other modules.
• Extensive knowledge of financial accounting and closing operations.
• Experience with custom developments and interfaces.

Agile Skills:

• Familiarity with Agile principles and methodologies.
• Proficiency in Agile tools such as Scrum, Kanban, SAFE, and Azure DevOps.
• Understanding of Agile mindset and culture.

Roles & Responsibilities:

• Manage multiple objects within Data Volume Management, SAP General Ledger Accounting, and Fixed Assets.
• Oversee accounts payable and the procure-to-pay cycle.
• Handle material pricing procedures and integration with controlling.
• Facilitate New General Ledger migration.
• Configure and create New GL master records, reconciliation accounts for sub-ledgers, and document types.
• General ledger configuration and document splitting.
• Design and configure company code, profit center hierarchy, and inventory processes from procurement to production.
• Configure finance cost and profit center accounting.
• Strong experience in product costing, COPA, and material ledger.
• Configure GL, AP, AR, and controlling/planning as part of SAP Accounting.
• Design and configure SAP FI-GL, AP (procurement-to-pay), AR (order-to-cash process), and banking.
• Integrate SAP FI/CO with MM/IM, SD, PP as per business processes.
• Manage SAP Accounts Payable - procure-to-pay.
• Design and manage SAP Finance (general finance) workflows.
• Support system knowledge related to interfaces, IDocs with other SAP modules (SD, MM, etc.).
• Develop documentation for end-users and provide end-user training.
• Support SAP Accounts Receivable and consolidation.