Sap Consolidated Accounting System Operation And Maintenance
Mumbai, India
4 applied
Contractual
₹2000000 - 3500000 Lakh/year
10-22 yrs
Posted on: May 16, 2025
Skills
accounts payable
accounts receivable
sap abap
sap financials
sap fico
sap hana
sap fiori
sap gl
1. Overview:
The SAP Consolidated Accounting System Operation and Maintenance specialist is responsible for the day-to-day operation, maintenance, and optimization of our company's SAP-based consolidated accounting system. This role ensures the accuracy, reliability, and efficiency of the financial reporting process, supporting timely and accurate financial statement preparation. The objective is to maintain a stable, secure, and high-performing SAP environment for all consolidated accounting activities.
2. Key Responsibilities:
Monitor the performance of the SAP consolidated accounting system, identifying and resolving issues proactively.
Perform routine system maintenance tasks, including backups, security updates, and performance tuning.
Develop and maintain comprehensive system documentation, including process flows, configuration details, and troubleshooting guides.
Provide technical support to users of the SAP consolidated accounting system, resolving issues and answering questions.
Participate in the implementation of new SAP functionalities and upgrades related to consolidated accounting.
Assist in the development and implementation of new reports and interfaces within the SAP system to meet evolving business requirements.
Ensure data integrity and accuracy within the SAP system, implementing and maintaining appropriate controls.
Collaborate with the finance team to understand and address their reporting needs, translating business requirements into technical solutions.
Participate in system testing and validation activities, ensuring the accuracy and reliability of the system.
Proactively identify and implement opportunities to improve the efficiency and effectiveness of the SAP consolidated accounting system.
・English ability (communication with overseas members possible)
・Consolidated accounting knowledge
・SAP FI knowledge
・SAP GL knowledge
[Preferred Skills]
・SAP Group Reporting knowledge
・FC experience with EC-CS BOFC
3. Technical Skills:
Deep understanding of SAP Financial Accounting (FI) and Controlling (CO) modules, specifically in the context of consolidated accounting.
Expertise in SAP General Ledger (GL) configuration and operations.
Strong working knowledge of SAP ABAP programming for debugging, report development and customization.
Experience with SAP HANA database administration and performance optimization.
Proficiency in using SAP Fiori user interface.
Experience with data migration and integration processes within SAP.
Understanding of SAP security concepts and best practices.
Experience with reporting tools within SAP (e.g., BW, Analytics Cloud).
4. Required Qualifications:
Bachelor's degree in accounting, finance, information technology, or a related field.
Minimum 5 years of experience in SAP system administration and support, with a focus on consolidated accounting processes.
Proven ability to troubleshoot and resolve complex technical issues.
Strong analytical and problem-solving skills.
Excellent communication and interpersonal skills, with the ability to work effectively with both technical and non-technical staff.
Experience in a large multinational company is a plus.
5. Skills & Experience:
Accounts Payable (AP): Experience with AP processes within SAP and their integration with consolidated accounting is highly desirable.
Accounts Receivable (AR): Experience with AR processes within SAP and their integration with consolidated accounting is highly desirable.
SAP ABAP: Proven ability to develop and maintain custom ABAP code for reporting and system enhancements.
SAP Financials: Extensive knowledge of the SAP Financials suite and its applications in a consolidated accounting environment.
SAP FICO: Comprehensive understanding of SAP FI-CO module configuration, particularly relating to intercompany accounting, and consolidation processes.
SAP HANA: Experience with SAP HANA database administration, performance monitoring, and optimization.
SAP Fiori: Experience using and customizing SAP Fiori applications for consolidated accounting.
SAP GL: Deep understanding of SAP General Ledger configuration and reconciliation processes.
We are a leading HR solutions provider dedicated to transforming organizational success through strategic human resource management. Our expertise spans talent acquisition, employee engagement, performance management, and organizational development. We partner with businesses to align HR practices with their strategic goals, driving efficiency and fostering a positive workplace culture. Committed to innovation and excellence, we leverage cutting-edge technology and industry best practices to deliver tailored HR solutions that enhance both employee satisfaction and organizational performance. Our mission is to empower businesses with the tools and insights needed to thrive in today’s dynamic environment.
Ahmedabad, Gujarat, India
https://tresessanta.in/people-management-company