SAP S/4 FI Lead Consultant
Roles & Responsibilities :
Key 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.
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.