HCLTech→
Technical Specialist at HCLTech in North Dumdum, West Bengal, IN
ExperiencedOn-siteFull-timeNorth Dumdum, West Bengal, IN
Skills
sap fisap glsap arsap apsap s/4hana financeuniversal journalbusiness partnerfiorimmsdcodata migrationreconciliationmonth-end closeyear-end closeanalytical skillscommunicationstakeholder managementteam guidancesap s/4hana cloud public edition
Job Description
Job Summary
Role Summary
We are seeking an experienced SAP GL/AR/AP Senior Consultant to design, configure, and support SAP S/4HANA Finance solutions across Record-to-Report, Order-to-Cash, and Procure-to-Pay processes.
Key Responsibilities
Key Responsibilities
- Lead requirement gathering, solution design, configuration, testing, deployment, and support for GL, AR, and AP.
- Configure ledgers, currencies, document splitting, posting controls, customer/vendor master data, payment programmes, dunning, taxes, clearing, and period-end activities.
- Support integration with MM, SD, CO, banking, tax, and third-party systems.
- Prepare functional specifications and coordinate interfaces, reports, forms, conversions, and enhancements.
- Lead data migration, reconciliation, cutover, defect resolution, user training, and hypercare.
- Manage stakeholders, ensure solution quality, and mentor junior consultants.
Skill Requirements
Required Skills
- 7–12 years of SAP FI experience with strong hands-on expertise in GL, AR, and AP.
- At least two end-to-end implementations, rollouts, or S/4HANA transformation engagements.
- Strong knowledge of finance processes, accounting principles, transactional data, reconciliation, and month/year-end close.
- Experience with SAP S/4HANA Finance, Universal Journal, Business Partner, Fiori, and integration with MM/SD/CO.
- Exposure to SAP S/4HANA Cloud Public Edition is preferred.
- Strong analytical, communication, stakeholder-management, and team-guidance skills.