SAP S/4 FI Lead Consultant
Bosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 27,000+ associates, it’s the largest software development center of Bosch, outside Germany, indicating that it is the Technology Powerhouse of Bosch in India with a global footprint and presence in the US, Europe and the Asia Pacific region.
Roles & Responsibilities :
Configure and maintain the SAP FI module, including general ledger, accounts payable, and accounts receivable.
General customizing knowledge in SAP FI and CO.
Implementation knowledge on Ledgers and Document splitting.
Strong knowledge in payment process and DMEE file configuration.
Demonstrate experience in advanced credit management, dispute management, and collections management.
Implement and optimize FSCM processes to improve cash flow and working capital management.
Experience in credit limits migration and setting up web services is an added advantage.
Collaborate with supply chain and finance teams to integrate financial processes.
Conduct testing and validation of FI and FSCM configurations.
Provide training and support to end-users on FI and FSCM functionalities.
Implement Asset Accounting processes, ensuring accurate asset valuation and depreciation.
Configure and implement the Asset Accounting (AA) module in SAP to meet business requirements.
Customize asset classes, depreciation areas, and other settings to align with financial policies.
Lead data migration activities from legacy systems to SAP using LTMC.
Ensure data integrity and accuracy during the migration process.
Experience with the Syniti tool is an added advantage.
Stay updated on SAP enhancements and best practices.
Work with finance, accounting, and operations teams to ensure alignment.
Communicate effectively with stakeholders for requirements gathering.
Educational qualification:
Bachelor’s or Master’s degree in Finance, Accounting, or a related field is preferred.
Should have done 2-3 S/4 HANA implementations / Rollouts.
Minimum of 10 years of experience in SAP FI, 4 years in FSCM and 3 years in Assets
Strong knowledge of financial accounting principles and practices.
A “problem solver” mentality with self-management and organizing skills.