SAP FI Support

5 years of Handson SAP FI production support experience with strong expertise in Accounts Payable AP General Ledger GL Fixed Assets FA ProcuretoPay P2P Banking and Financial Reporting processes. Strong troubleshooting and incident management skills with the ability to investigate and resolve production issues posting errors batch job failures interface issues and monthend close problems. Expertise in financial reconciliations transaction analysis and root cause analysis RCA to identify discrepancies determine issue sources and implement permanent solutions. Experience supporting Finance integrations and interfaces including Concur Coupa EDI middleware platforms file transfers IDocs and external financial applications. Strong knowledge of Finance and Accounting processes including financial controls periodend close activities payment processing asset accounting and reporting requirements. Ability to monitor and support batch processing environments including job scheduling job dependency analysis file transfer management and coordination with infrastructure BASIS and mainframe teams. Excellent analytical and stakeholder management skills with the ability to collaborate effectively with Finance business users technical teams vendors and crossfunctional support groups. Experience working in complex enterprise support environments with exposure to ITILbased Incident Problem Change Management processes and a strong focus on operational stability service excellence and business continuity. Preferred Experience. SAP FI Certification. Experience in Banking Financial Services or other large enterprise environments. Knowledge of SAP integration technologies IDocs interfaces and middleware platforms. Familiarity with ITILbased support models This is a great opportunity to build a career in the SAP FICO domain. Interested candidates looking to grow in SAP FICO are encouraged to apply. This role offers hands-on exposure to real-world SAP FICO projects.

Key Responsibilities. Provide L2L3 production support for SAP FI processes and Finance applications. Investigate and resolve job failures interface issues batch processing errors and month end close issues. Support and troubleshoot processes across Accounts Payable AP General Ledger GL Fixed Assets FA Procure to Pay P2P processes Third party integrations Concur Coupa and EDI systems etc Banking and Financial Reporting. Perform root cause analysis RCA and drive permanent resolution for recurring issues. Analyze financial and transactional data to identify discrepancies and processing failures. Perform reconciliations between SAP upstream downstream applications and external systems. Support and troubleshoot Finance integrations involving SAP middleware file transfers and external applications. Collaborate with business teams technical teams and vendors to resolve production issues. Monitor critical financial batch jobs and ensure timely issue resolution. Job search faster with Premium. Access company insights like strategic priorities, headcount trends, and more. Harsh and millions of other members use Premium. Get Premium now. Cancel anytime. No hidden fees. Candidates with strong communication skills and a willingness to learn are encouraged to apply. Freshers and experienced professionals meeting the above criteria are welcome to apply. Only candidates matching the required skill set and experience level will be considered.