Manager - SAP S4 HANA Finance and Business Process

Job Title: Manager - SAP S4 HANA Finance and Business Process Company: Harvas Management Solutions Job Category: SAP FICO Roles & Responsibilities: Role \& responsibilities SAP S/4HANA Finance Functional Support * Act as the internal SAP S/4HANA functional expert for the Finance \& Accounts team. * Support day\-to\-day SAP Finance operations and resolve functional issues. * Guide users on correct transaction and process execution. * Support month\-end and year\-end closing in SAP. * Support General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, cost centre and profit centre processes. * Analyse recurring issues and recommend process or system improvements. Implementation, Transition \& Post\-Go\-Live Support * Participate in knowledge transfer from the implementation partner and maintain functional knowledge internally. * Understand the implemented design, configuration, controls and business\-process flows. * Support UAT, defect resolution, cutover, migration reconciliation, hypercare and post\-go\-live stabilisation. * Coordinate with external SAP partners when configuration or technical intervention is required. * Maintain issue logs, testing evidence, solution documentation and enhancement records. * Support integration between Finance and procurement/inventory processes. * Understand Procure\-to\-Pay, purchase orders, goods receipts, inventory movements and vendor accounting. * Support inventory valuation, stock reconciliation, cost of sales and material\-related financial postings. * Support fixed assets, capital expenditure and intercompany transactions. * Work with Finance, Supply Chain, Sales and Service teams to resolve cross\-functional process issues. * Understand Finance, statutory and management reporting requirements. * Support Trial Balance, Profit \& Loss, Balance Sheet, AR ageing, fixed assets, inventory, revenue and divisional reports. * Support reporting by product, division, cost centre and profit centre. * Create or configure standard reports and analytical outputs where permitted by the system and assigned access. * Translate business needs into clear functional specifications for reports, forms, workflows or enhancements. * Coordinate with technical/development resources for requirements needing specialised development. * Validate outputs, perform UAT and obtain business sign\-off before deployment. * Support SAP processes and reconciliations related to GST, TDS and statutory reporting. * Provide SAP reports, transaction trails and reconciliations for audit requirements. * Support user access, segregation of duties, change management and control documentation. * Ensure functional changes are approved, tested and documented before production use. * Support internal audit, statutory audit and IT control reviews involving SAP. User Support, Training \& Documentation * Act as the first point of functional support for Finance and Accounts users. * Conduct refresher training and support onboarding of new users. * Prepare and maintain user guides, SOPs, process maps and FAQs. * Help users understand system errors and identify the correct resolution path. * Promote correct system usage and reduce dependency on external consultants for routine matters. * SAP S/4HANA Finance / SAP FI / FICO. * General Ledger, Accounts Payable, Accounts Receivable and Asset Accounting. * Cost centre and profit centre accounting. * Month\-end closing and financial reporting. * Finance integration with procurement, materials and inventory processes. * UAT, functional testing, defect management and data reconciliation. * Business requirement gathering and preparation of functional specifications. * End\-user support, training and SOP documentation. Work Location: Mumbai(Andheri East), India Availability: Full time

Reporting \& Business Requirements Preferred candidate profile Education \& Experience Key Skills: SAP FI, General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Configuration, UAT, Functional Specifications Salary: INR 1.6e+06 - 2.75e+06 per yearly