Career Opportunities: Technical Lead (185840)
Requisition ID185840-Posted11/05/2026
- Provide L2/L3 functional support for SAP FI and CO modules.
- Handle incidents, service requests, problem tickets, and enhancements within agreed SLAs.
- Perform root-cause analysis for recurring finance issues and implement permanent solutions.
- Work closely with Finance, business users, technical teams, and other SAP functional teams.
- SAP FI – Financial Accounting
Strong hands-on experience in:
- General Ledger (GL)
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Asset Accounting (AA)
- Bank Accounting
- Automatic Payment Program
- Electronic Bank Statement
- Tax configuration
- Withholding Tax
- Foreign Currency Valuation
- Intercompany Accounting
- Customer/Vendor accounting
- Financial closing activities
- Period-end and year-end closing
- SAP CO – Controlling
Strong functional knowledge of:
- Cost Center Accounting
- Profit Center Accounting
- Internal Orders
- Product Costing
- Profitability Analysis (CO-PA)
- Cost Element Accounting
- Allocations and Assessments
- Planning and Budgeting
- Actual vs. Plan reporting
- Month-end controlling activities
- Integration
- Strong understanding of integration between FI/CO and MM, SD, PP, PS and Asset Accounting.
- Experience troubleshooting automatic account determination and posting issues.
- Good knowledge of financial postings originating from Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes.
- Coordinate with ABAP and integration teams for interfaces, reports, enhancements, and custom developments.
- AMS / Production Support
- Handle P1/P2/P3 incidents and service requests based on business priority and SLA.
- Support critical month-end, quarter-end, and year-end activities.
- Perform incident, problem, and change management.
- Prepare functional specifications for enhancements.
- Support Unit Testing, SIT, UAT, regression testing, and production deployments.
- Troubleshoot interfaces, IDocs, background jobs, and posting failures.
- Maintain RCA documents, SOPs, functional documentation, and knowledge articles.
- Required Skills
- 6+ years of hands‑on SAP FICO experience.
- Strong expertise across GL, AP, AR, Asset Accounting and Controlling.
- Good experience in Cost Center, Profit Center, Internal Order and CO-PA processes.
- Experience with ECC and/or S/4HANA.
- Strong understanding of FI-MM and FI-SD integration.
- Experience working in an AMS / production support environment.
- Strong analytical, troubleshooting, and customer-facing skills.
Key Responsibilities
- Provide L2/L3 functional support for SAP FI and CO modules.
- Handle incidents, service requests, problem tickets, and enhancements within agreed SLAs.
- Perform root-cause analysis for recurring finance issues and implement permanent solutions.
- Work closely with Finance, business users, technical teams, and other SAP functional teams.
- SAP FI – Financial Accounting
Strong hands-on experience in:
- General Ledger (GL)
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Asset Accounting (AA)
- Bank Accounting
- Automatic Payment Program
- Electronic Bank Statement
- Tax configuration
- Withholding Tax
- Foreign Currency Valuation
- Intercompany Accounting
- Customer/Vendor accounting
- Financial closing activities
- Period-end and year-end closing
- SAP CO – Controlling
Strong functional knowledge of:
- Cost Center Accounting
- Profit Center Accounting
- Internal Orders
- Product Costing
- Profitability Analysis (CO-PA)
- Cost Element Accounting
- Allocations and Assessments
- Planning and Budgeting
- Actual vs. Plan reporting
- Month-end controlling activities
- Integration
- Strong understanding of integration between FI/CO and MM, SD, PP, PS and Asset Accounting.
- Experience troubleshooting automatic account determination and posting issues.
- Good knowledge of financial postings originating from Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes.
- Coordinate with ABAP and integration teams for interfaces, reports, enhancements, and custom developments.
- AMS / Production Support
- Handle P1/P2/P3 incidents and service requests based on business priority and SLA.
- Support critical month-end, quarter-end, and year-end activities
- Perform incident, problem, and change management.
- Prepare functional specifications for enhancements.
- Support Unit Testing, SIT, UAT, regression testing, and production deployments.
- Troubleshoot interfaces, IDocs, background jobs, and posting failures.
- Maintain RCA documents, SOPs, functional documentation, and knowledge articles.
- Required Skills
- 6+ years of hands‑on SAP FICO experience.
- Strong expertise across GL, AP, AR, Asset Accounting and Controlling.
- Good experience in Cost Center, Profit Center, Internal Order and CO-PA processes.
- Experience with ECC and/or S/4HANA.
- Strong understanding of FI-MM and FI-SD integration.
- Experience working in an AMS / production support environment.
- Strong analytical, troubleshooting, and customer-facing skills.