Quick Summary
Key Responsibilities
GL, AP, AR,
Requirements Summary
House banks & bank accounts, electronic bank statements (EBS), Lockbox processing, Check deposit and check management, Cash Journal, Payment Medium Workbench (PMW),
Technical Tools
OtherConsultant
- Should have worked on at least one Implementation & two support projects on SAP S/4 HANA with General ledger accounting, Accounts payables, Accounts Receivables, Bank and cash accounting.
- Expert on design org structure, business requirement gathering, preparation of business blueprint & understanding of business process.
- Configure and support Bank Accounting (FI-BL) components, including:
- House banks & bank accounts, electronic bank statements (EBS), Lockbox processing, Check deposit and check management, Cash Journal, Payment Medium Workbench (PMW), Manual and automatic bank reconciliations
- Banking Integration & Process Design
- Lead banking process design aligned with financial and treasury requirements. Set up integrations with external banking interfaces (SWIFT, host-to-host, APIs).
- Support Automatic Payments (APP) and outbound payment file formats (ISO20022 etc.). Ensure compliance with corporate treasury policies and banking regulations.
- Expert in writing Functional Specifications independently and create Custom Objects from Scratch to Deployments.
- Should have good Experience on interfaces with third party systems.
- Analyze business processes in the finance domain and recommend improvements.
- Expertise on Gap analysis report and must know the RICEFW concept
Responsibilities
~1 min read- Delivered SAP S/4HANA full-cycle implementations and ongoing support
- Configured core FI modules: GL, AP, AR, Bank & Cash Management
- Managed end-to-end delivery: configuration → testing → go-live → support
- Gathered and analyzed business requirements with stakeholders
- Defined organizational structures aligned to finance processes
- Prepared Business Blueprints, process flows, and solution designs
- Identified process gaps and recommended SAP best-practice improvements
- Led banking process design aligned with treasury requirements
- Configured:
- House Banks & Accounts
- Electronic Bank Statements (EBS)
- Lockbox & Check Management
- Cash Journal & Bank Reconciliation
- Payment Medium Workbench (PMW)
- Managed Automatic Payment Program (APP)
- Handled payment formats (ISO 20022, regulatory formats)
- Integrated SAP with banks via SWIFT, Host-to-Host, APIs
- Designed and managed interfaces with external and third-party systems
- Ensured secure, compliant, and seamless payment processing
- Prepared Functional Specifications (FS) independently
- Coordinated RICEFW objects with technical teams
- Validated developments and supported deployments
- Performed Unit, Integration, UAT, and Regression testing
- Managed defect resolution and ensured quality delivery
- Worked closely with business, functional, technical, and external teams
- Communicated status, risks, and mitigation plans
- Delivered user training and knowledge transfer
- Ensured compliance with IT governance, audit, and regulatory standards
- Maintained data integrity and security
- Conducted gap analysis and continuous improvement initiatives
- Gathered and analyzed business requirements with stakeholders
- Defined organizational structures aligned to finance processes
- Prepared Business Blueprints, process flows, and solution designs
- Identified process gaps and recommended SAP best-practice improvements
- Led banking process design aligned with treasury requirements
- Configured:
- House Banks & Accounts
- Electronic Bank Statements (EBS)
- Lockbox & Check Management
- Cash Journal & Bank Reconciliation
- Payment Medium Workbench (PMW)
- Managed Automatic Payment Program (APP)
- Handled payment formats (ISO 20022, regulatory formats)
- Integrated SAP with banks via SWIFT, Host-to-Host, APIs
- Designed and managed interfaces with external and third-party systems
- Ensured secure, compliant, and seamless payment processing
- Prepared Functional Specifications (FS) independently
- Coordinated RICEFW objects with technical teams
- Validated developments and supported deployments
- Performed Unit, Integration, UAT, and Regression testing
- Managed defect resolution and ensured quality delivery
- Worked closely with business, functional, technical, and external teams
- Communicated status, risks, and mitigation plans
Delivered user training and knowledge transfer
- Ensured compliance with IT governance, audit, and regulatory standards
- Maintained data integrity and security
- Conducted gap analysis and continuous improvement initiatives
- Bachelor’s degree in Finance, Accounting, Information Technology, or related field.
- SAP FI certification or equivalent experience is preferred.
Location & Eligibility
Where is the job
Bangalore, India
On-site at the office
Who can apply
IN
Listing Details
- Posted
- July 31, 2026
- First seen
- July 31, 2026
- Last seen
- August 3, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 52%
- Scored at
- July 31, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
External application · ~5 min on Own Retail's site
Please let Own Retail know you found this job on Jobera.
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