SAP S/4HANA FI Functional Consultant / Lead-

Tata Consultancy Services; Plano (TX); On-site; USD 120,000 - 140,000; Full time

Job summary

Tata Consultancy Services is seeking an SAP S/4HANA FI specialist to support and enhance financial processes across GL, AP, AR, and intercompany activities in a Plano, TX environment. You will collaborate with business users on requirements, design scalable FI solutions, and ensure accurate data flow through SAP integrations.

The role involves production support, testing, and deployment, with emphasis on month-end close and internal controls.

Qualifications

• S/4HANA FI with strong expertise in GL, AP, AR, Intercompany, FA and financial close processes.
• Experience supporting SAP integrations with external systems via APIs, middleware, IDocs, or batch interfaces.
• Hands-on experience with SAP Fiori applications and S/4HANA business transactions.

Skills

SAP S/4HANA FI

GL

AP

AR

Intercompany

Fixed Assets

Bank Reconciliations

Fiori

AMS/Support

APIs / Interfaces

Education

Bachelor of Computer Science

Tools

Jira

SAP CPI/PO

APIs / OData

Job description

• Support and enhance SAP S/4HANA Finance processes including GL, AP, AR, Intercompany, Fixed Assets, and Financial Close activities.


• Analyze business requirements and provide scalable SAP FI solutions for new projects, enhancements, and process improvements.


• Work closely with business users during requirement gathering, solution design, testing, and deployment.


• Troubleshoot and resolve production issues, perform root-cause analysis, and ensure timely resolution of incidents.


• Monitor and support month-end, quarter-end, and year-end financial closing activities.


• Manage integration between SAP S/4HANA and external/source applications, ensuring accurate data flow and reconciliation.


• Analyze inbound and outbound interfaces, data mappings, validation rules, and integration job failures.


• Collaborate with technical, middleware, and external vendor teams to resolve interface and data issues.


• Participate in SIT, UAT, regression testing, and production deployment activities.


• Ensure compliance with accounting standards, audit requirements, and internal controls.

Job Description

Must Have Technical/Functional Skills

• Support and enhance SAP S/4HANA Finance processes including GL, AP, AR, Intercompany, Fixed Assets, and Financial Close activities.


• Analyze business requirements and provide scalable SAP FI solutions for new projects, enhancements, and process improvements.


• Work closely with business users during requirement gathering, solution design, testing, and deployment.


• Troubleshoot and resolve production issues, perform root-cause analysis, and ensure timely resolution of incidents.


• Monitor and support month-end, quarter-end, and year-end financial closing activities.


• Manage integration between SAP S/4HANA and external/source applications, ensuring accurate data flow and reconciliation.


• Analyze inbound and outbound interfaces, data mappings, validation rules, and integration job failures.


• Collaborate with technical, middleware, and external vendor teams to resolve interface and data issues.


• Participate in SIT, UAT, regression testing, and production deployment activities.


• Ensure compliance with accounting standards, audit requirements, and internal controls.

Mandatory Skills

• SAP S/4HANA Finance (FI) with strong expertise in:


• General Ledger (GL)


• Accounts Payable (AP)


• Accounts Receivable (AR)


• Intercompany Accounting


• Fixed Assets (FA)


• Bank Accounting and Reconciliations


• Strong understanding of accounting principles and financial processes.


• Experience supporting SAP integrations with external systems through APIs, middleware, IDocs, OData services, or batch interfaces.


• Ability to track data flow from source systems to SAP, perform reconciliation, and troubleshoot posting failures.


• Hands-on experience with SAP Fiori applications and S/4HANA business transactions.


• Experience in AMS/Production Support environments with incident, problem, and change management.


• Strong knowledge of month-end close, accruals, prepaid accounting, auto-clearing, and reconciliation processes.

Roles & Responsibilities

Preferred Skills

• CPA, CA, CMA, MBA Finance, or Accounting degree.


• Experience in Auto Finance, Banking, Financial Services, or Insurance domains.


• Knowledge of SAP APIs, OData services, SAP CPI/PO integration platforms.


• Experience with Agile/Scrum and Jira.


• Excellent client-fac ing communication and stakeholder management skills.

Key Competencies

• Strong accounting and financial process knowledge.


• Analytical and problem-solving skills.


• Production support and incident management expertise.


• Cross-functional collaboration and stakeholder management.


• Ability to work in a fast-paced global support environment.


• Ownership of critical month-end and financial reporting processe

Salary Range: $120,000 to $140,000 per year

Qualifications: BACHELOR OF COMPUTER SCIENCE