SAP FI-AR-Senior

EY; Coimbatore District; On-site; INR 10,00,000 - 15,00,000; Full time

Job summary

A global consulting firm is seeking a Senior SAP FI-AR professional to lead implementation and enhancement projects. You will configure accounts receivable processes and collaborate with stakeholders to deliver SAP solutions aligned with financial objectives. The ideal candidate has strong knowledge of AR processes and hands-on experience with SAP S/4HANA Finance. This role offers an opportunity to shape the future within a diverse team in Coimbatore, India.

Qualifications

• Strong understanding of AR processes including credit management, dunning, and payment processing.
• Hands-on experience with SAP S/4HANA Finance and Fiori apps.
• Experience with integration to SD module for billing and revenue recognition.

Responsibilities

• Lead SAP FI-AR implementation, support, and enhancement projects.
• Configure AR processes including customer master data and billing.
• Collaborate with stakeholders to gather requirements for SAP solutions.

Skills

AR processes understanding

SAP S/4HANA Finance experience

Problem-solving skills

Communication skills

Integration to SD module knowledge

Knowledge of tax configurations

SAP certification

Job description

At EY, we’re all in to shape your future with confidence.
We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
Join EY and help to build a better working world.

SAP FI-AR - Senior

Key Responsibilities

• Lead SAP FI-AR implementation, support, and enhancement projects.
• Configure and maintain AR processes including customer master data, billing, incoming payments, dunning, and credit management.
• Collaborate with business stakeholders to gather requirements and deliver SAP solutions aligned with financial objectives.
• Ensure integration with other SAP modules such as SD, FI-GL, and Treasury.
• Support month‑end and year‑end closing activities for AR.
• Prepare functional specifications for custom developments and work with technical teams for implementation.
• Provide training and guidance to end‑users and junior consultants.

Must Have

• Strong understanding of AR processes including credit management, dunning, and payment processing.
• Hands‑on experience with SAP S/4HANA Finance and Fiori apps.
• Excellent problem‑solving and communication skills.
• Experience with integration to SD module for billing and revenue recognition.
• Knowledge of tax configurations and compliance in AR.
• SAP certification in Financial Accounting or S/4HANA Finance is a plus.

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