About the role
Responsibilities:
- Configure tax settings and support statutory and localisation reporting requirements.
- Support month-end and year-end financial closing activities, including reconciliation and issue resolution.
- Configure General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting, and Bank Accounting.
- Prepare functional specifications for RICEF developments and support testing through SIT and UAT.
- Design and maintain chart of accounts, document types, number ranges, posting keys, and tolerance groups.
Requirements:
- Good understanding of financial accounting processes and period-end closing activities.
- Familiarity with SAP configuration, testing, troubleshooting, and production support.
- Strong analytical, problem-solving, and communication skills.
- Experience preparing functional specifications and supporting SAP developments
- Ability to work with business users and cross-functional teams.
- Hands-on experience configuring SAP FI modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), or Bank Accounting.