Responsibilities
- Deliver SAP FI/CO solutions aligned with business and finance transformation goals
- Collaborate with MM, AP, and technical teams to ensure integrated process delivery
- Lead workshops, gather requirements, and provide functional recommendations
- Support AP automation initiatives using OpenText/OCR technologies
- Prepare functional specifications, test scripts, and support UAT/go-live activities
- Coordinate with offshore/onshore teams and manage issue resolution effectively
Requirements
- 5+ years of hands-on SAP FI/CO experience
- Strong knowledge of Accounts Payable (AP), General Ledger, Asset Accounting, and Controlling (CO)
- Good experience with SAP MM integration, including GR/IR clearing, purchase returns, and procurement-to-pay processes
- Hands-on experience with OpenText/VIM or OCR-based invoice automation solutions
- Experience in end-to-end SAP implementations, support, or transformation projects
- Understanding of Profit Center Accounting, cost objects, planning, and reporting
- Strong stakeholder communication and workshop facilitation skills
- Ability to work in cross-functional and international delivery environments
Nice to Have
- Exposure to API, EDI, or SAP Integration Suite is advantageous
