Executive- SAP Finance

United Phosphorus Limited (UPL); Pune District; On-site; INR 350,000 - 550,000; Full time

Job summary

United Phosphorus Limited (UPL) in Pune, Maharashtra, India, is seeking an entry-level SAP Finance professional to join the SAP- Commercial team. The candidate will work on General Ledger, Fixed Assets, Accounts Payable, Accounts Receivable and CO-PA processes to support business needs.

The role emphasizes achieving SLA for incident resolution, delivering SAP FICO configurations and enhancements on time, and supporting month-end closures with high-quality outcomes.

Qualifications

• Relevant experience in SAP FICO business processes including GL, FA, AP, AR, CO-PA.
• Knowledge of MM/FI-CO and SD/FI-CO integration.
• Ability to achieve SLA for incident resolution and deliver SAP FICO configurations/enhancements on time.

Responsibilities

• Achieve SLA compliance for incident and service request resolution, with minimal ticket reopen rates.
• Deliver SAP FICO enhancements, configurations on-time completion and high-quality outcomes.
• Support stable month-end and year-end financial closing with minimal disruptions.

Skills

SAP FICO

GL/FA/AP/AR/CO-PA

MM/FI-CO integration

Job description

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Executive- SAP Finance

Job Id: 13896

City: Pune, Maharashtra, India

Department: SAP- Commercial

Function: Information Technology

Employee Type: Permanent Full Time

Seniority Level: Entry level

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Key roles and responsibilities of the position

Relevant experience in customizing SAP FICO business processes in -
General Ledger (GL), Fixed Assets (FA), Accounts Payable (AP), Accounts Receivable (AR), Cost and Profit Centre Accounting, Controlling Profitability Analysis (CO-PA)

2. Critical expertise and technical requirements

- Configuration of Company codes, Chart of Accounts, Fiscal Year Variants, Posting Period Variants, Document Types and Number Ranges, Cost Center, Profit center, Internal Order, Allocation Cycles
- Knowledge of the MM/FI-CO and SD/FI-CO integration

3. Leader’s and stakeholder expectations from the role

- Achieve SLA compliance for incident and service request resolution, with minimal ticket reopen rates.
- Deliver assigned SAP FICO enhancements, configurations on-time completion and high-quality outcomes.
- Ensure stable month-end and year-end financial closing support with no critical process disruptions.

4. Preferred Experience:

2-3 Years of SAP Finance Business Processes in SAP