Key Responsibilities
- Design, configure, and support core SAP S/4HANA FI & CO components including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting & Cash Management, Document Splitting, Parallel Ledgers, and Tax configurations.
- Manage Automatic Payment Program (F110) and bank communication interfaces effectively.
- Lead FI integrations with MM, SD, and CO modules, collaborating closely with business stakeholders and technical teams.
- Utilize strong hands-on experience with SAP Fiori applications related to FI and CO, promoting S/4HANA best practices and Fiori-based user workflows.
- Provide daily operational and production support, analyze incidents, propose and implement configuration changes, and ensure system stability and data integrity.
- Participate in new business initiatives, including requirement gathering, configuration documentation, SOP creation, unit testing, UAT support, and go-live execution while ensuring adherence to Codems delivery, documentation, and quality standards.
Qualifications Required
- 712 years of hands-on experience in SAP FI/CO with exposure to SAP S/4HANA.
- Deep functional knowledge of FI components such as GL, AP, AR, AA, Banking, and Taxes.
- Strong understanding of S/4HANA Finance architecture and Universal Journal concepts.
- Experience with parallel ledgers, document splitting, and financial close processes.
- Proven experience in supporting production systems, handling critical incidents, and strong communication skills for stakeholder interaction and documentation.
- Experience in end-to-end implementations and rollouts.
Additional Company Details:
- Codem offers opportunities to work on SAP S/4HANA upgrades, ECC-to-S/4 migrations, SAP Central Finance, advanced financial reporting, and prior experience in consulting or system integrator environments are considered advantageous.