SAP FI/ CO (Controlling)

Role: SAP Finance Support consultant SAP CO (Controlling) - Product Costing

Desired Experience : 7.5-9 years

Key Responsibilities

• Provide L1/L2/L3 support for SAP Finance (FI/CO) modules.

• Analyze, troubleshoot, and resolve incidents related to:

• General Ledger (GL)

• Accounts Payable (AP)

• Accounts Receivable (AR)

• Asset Accounting (AA)

• Bank Accounting

• Cost Center Accounting (CCA)

• Profit Center Accounting (PCA)

• Internal Orders

• Monitor interfaces, batch jobs, and month-end/year-end financial processes.

• Manage service requests, enhancements, and change requests.

• Perform root cause analysis and implement corrective actions.

• Support period-end and year-end closing activities.

• Coordinate with technical teams for ABAP developments, enhancements, and interface issues.

• Create functional specifications and testing documents.

• Conduct system testing, regression testing, and user acceptance testing (UAT).

• Provide end-user training and support documentation.

• Ensure compliance with SLAs and support governance processes.