Key Responsibilities

Record-to-Report (RTR) Process Ownership

• Lead and support end-to-end RTR processes including:
• General Ledger (GL)
• Journal Entries
• Intercompany Accounting
• Fixed Assets
• Accruals & Provisions
• Period-End and Year-End Close
• Support month-end close activities and closing timelines.
• Support financial reporting and statutory requirements.

SAP FI Functional Expertise

• Configure and support SAP FI modules including: GL, AP, AR, AA
• Bank Accounting
• Manage integration points between FI and other SAP modules (Ariba, MM, EWM).
• Analyze business requirements and translate them into functional specifications.
• Conduct system testing (unit testing, integration testing, UAT) as needed.
• Provide production support and resolve defects/issues.

Project Systems

• Support i...