Manager - SAP S4 HANA Finance and Business Process

Placement Baba; Mumbai; On-site; INR 1,600,000 - 2,750,000; Full time

Job summary

Harvas Management Solutions is seeking a Manager - SAP S/4HANA Finance and Business Process in Mumbai (Andheri East). The role focuses on providing functional support for SAP S/4HANA Finance across General Ledger, Accounts Payable, Accounts Receivable and Asset Accounting.

The ideal candidate will participate in month-end/year-end closings, drive process improvements, and coordinate with business teams to align SAP configuration with finance requirements.

Qualifications

• SAP FI, GL, AP, AR, Asset Accounting experience required.
• Knowledge of UAT, reporting and functional specs for SAP S/4HANA Finance.
• Experience with GST/financial compliance and month-end processes may be advantageous.

Responsibilities

• Act as the internal SAP S/4HANA functional expert for Finance & Accounts.
• Support day-to-day SAP Finance operations and resolve functional issues.
• Guide users on correct transaction and process execution.

Skills

SAP FI

General Ledger

Accounts Payable

Accounts Receivable

Asset Accounting

Configuration

UAT

Functional Specifications

Job description

Actively HiringHA# Manager - SAP S4 HANA Finance and Business ProcessHarvas Management SolutionsMumbai(Andheri East)Experience0-3 yearsSalaryINR 1.6e+06 - 2.75e+06 per yearlyLocationMumbai(Andheri East)Job TypeFull timeSkills:SAP FIGeneral LedgerAccounts PayableAccounts ReceivableAsset AccountingConfigurationUATFunctional SpecificationsJob DescriptionJob Title: Manager - SAP S4 HANA Finance and Business ProcessCompany: Harvas Management SolutionsJob Category: SAP FICORoles & Responsibilities:Role \\& responsibilitiesSAP 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), IndiaAvailability: Full timeRequirementsReporting \\& Business RequirementsPreferred candidate profileEducation \\& ExperienceKey Skills: SAP FI, General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Configuration, UAT, Functional SpecificationsSalary: INR 1.6e+06 - 2.75e+06 per yearly