Bangalore North, India | Posted on 12/09/2025
Support SAP Finance function and applications, includingtrouble-shooting, configuration, maintenance and enhancements. Responsible forprocess design, configuration, creation and dissemination ofprocedures/documentation, testing, and training where applicable. Supportreporting/query needs including the creation of specifications, development andmaintenance, and testing of reports and queries. This position will provideguidance as necessary to lower level staff working on user issue and or projectrelated requests. Effectively communicate and translate technical concepts tothe user community. Participate in projects as required.
- Facilitate the implementation and support of SAP S/4 HANAin FI-AR Module.
- Perform detailed analysis of complex business processrequirements and provide appropriate system solutions; identify, interpret,validate and document business requirements
- Facilitate workshops to collect business requirements. Mapbusiness requirements, processes and objectives; develops necessary productmodifications to satisfy business’ needs.
- Design, customize, configure and testing of FI-AR modules.Identify gaps, issues and work around solutions. Act as liaison with businessfor troubleshooting: investigate, analyses, and solve software problems.Document functional designs, test cases and results. Proactively identify andpropose business process and/or system enhancements
- Look for alternative approaches to SAP custom development.Determine what functionality is required in terms of design, structure andconfiguration, in line with internal guidelines and procedures, in order totranslate the IT requirements into an optimum IT solution. Keep solution asclose to standard SAP as possible.
- Train SAP Super users, Business process owners andbusiness process leads.
- Scope and estimate business requirements. Work withbusiness process leads and users to gather requirements for reports andapplication extensions (Level of Effort).
- Perform hands-on configuration in the SAP FI-AR module.
- Resolve Service Request tickets in accordance with agreedupon SLAs.
- Support the deployment of production applications andprovide post-production support related to custom system enhancements andintegration points.
- Participate in system and applicant upgrades,enhancements, and resolutions.
Qualifications:
- Minimum 5years of configuration and enhancement experience in SAP S/4 HANA in FI-ARModule.
- In-depthknowledge of order-to-cash business processes with cross functional integrationknowledge and previous dedicated experience in Credit Management and Billing.
- Experiencein SAP Collection module will be a plus for this role.
- Experiencewith ancillary apps like Vertex as a global tax engine.
- Experiencewith developing and support third part integrations using Mulesoft asmiddleware.
- Experiencein creating/reviewing functional specifications for custom enhancements.
- Ability towork effectively and collaboratively with internal business, technical, andexternal consulting teams.
- Ability towork independently in a fast-paced environment.
- Ability to manage projects and teams.
- Ability towork under time constraints while meeting critical milestones.
- Ability to diagnose problems and determine effective solutions.
- Ability to act independently and under general direction to define, implement, anddocument SAP system changes in support of business process solutions.
- Highlydeveloped interpersonal, written and verbal skills with an ability to expresscomplex technical concepts in business terms. Excellent technical writing andsystem documentation skills.
- Experiencewith developing and conducting trainings for end users.
ConfigurationKnowledge in Finance module:
- Account Receivables
- Master Data (Accounts, cost centers, WBS, Material)
- Bank Accounts and Electronic Bank Statement formats.