SAP FI-GL/Asset/AP Functional Consultant

Join Accenture as an SAP S/4HANA Finance Consultant, where you will play a key role in delivering and supporting SAP Finance solutions that enable efficient, compliant, and scalable financial operations. You will work closely with business stakeholders, functional teams, and technical teams to design, configure, test, deploy, and stabilize SAP S/4HANA Finance capabilities while contributing to large-scale transformation initiatives.

• Configure and support SAP S/4HANA Finance processes, including General Ledger, Accounts Payable, Asset Accounting, Bank Accounting, Tax, Financial Postings, Period-End Close, and Financial Reporting.
• Configure and validate financial master data and system settings, including G/L accounts, company codes, posting periods, document types, number ranges, payment terms, and tolerance groups.
• Collaborate with business stakeholders to gather requirements, validate process designs, and ensure alignment with SAP standard functionality and project objectives.
• Support Accounts Payable processes, including vendor invoice posting, payment processing, withholding tax, payment runs, invoice verification integration, and reporting.
• Support Asset Accounting activities, including asset master data management, acquisition, transfer, retirement, depreciation processing, and period-end close activities.
• Support Cost Center Accounting and Profit Center Accounting processes, including master data maintenance, postings, allocations, reporting, and integration with Finance.
• Prepare and review project deliverables, including functional design documents, configuration workbooks, test scripts, training materials, cutover plans, and support documentation.
• Participate in system integration testing (SIT), user acceptance testing (UAT), defect management, regression testing, cutover execution, deployment, hypercare, and post-go-live support.
• Support integration with related modules and functions, including Procurement, Inventory Management, Project Systems, Budgeting, Vendor Master, Workflow, Banking, and Reporting.
• Analyze production issues, identify root causes, recommend solutions, and coordinate with technical teams on RICEFW-related enhancements, interfaces, workflows, forms, and reports.

• Bachelor's degree in Finance, Accounting, Information Systems, Computer Science, Business, or a related discipline.
• Proven experience in SAP S/4HANA Finance, with strong expertise in General Ledger, Accounts Payable, and Asset Accounting.
• Hands-on experience in SAP Finance configuration and end-to-end finance process implementation and support.
• Good understanding of integration between Finance and related functional areas, including MM, IM, PS, Vendor Master, Banking, Budgeting, Workflow, and Reporting.
• Working knowledge of Cost Center Accounting and Profit Center Accounting.
• Experience supporting SIT, UAT, training, deployment, cutover, hypercare, and application support activities.
• Strong analytical, problem-solving, stakeholder management, and communication skills.
• Ability to work independently while collaborating effectively within cross-functional project teams.

• Experience supporting Public Sector Finance or government finance processes.
• Experience in SAP S/4HANA implementation, transformation, or migration programs.
• Understanding of financial controls, approval workflows, budget validation, period-end close, and compliance requirements.
• Experience working with technical teams on Finance-related RICEFW objects, integrations, and reporting solutions.
• SAP S/4HANA Finance certification is an advantage.

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