Location: Kolkata
Qualification: CA or ICWA passed out candidates only
This is a 3rd party contractual role for initial 12 months. If you are interested then only apply.
Must be having similar or relevant experience on the same.
KEY DELIVERABLES:
Core Module Ownership:
Functional oversight of FI-GL (General Ledger / ACDOCA Universal Journal), FI-AP (Payables), FI-AR (Receivables), FI-AA (Asset Accounting), and CO (Cost Center & Profit Center Accounting).
Business Analysis & Solution Design:
Engage directly with business units and Finance SMEs to diagnose process bottlenecks, document requirements, and author Functional Specification Documents (FSD).
Closing & Reconciliation Support:
Provide hands-on assistance during month-end and year-end financial closings, resolving posting errors and reconciliation discrepancies.
Partner Deliverable Governance:
Supervise deliverables from external SAP technology partners, validating functional test scripts, UAT sign-offs, and transport requests prior to production deployment.
Integration Oversight:
Ensure seamless data flows across FI-SD (revenue recognition, billing, pricing), FI-MM (GR/IR clearing, valuation), and banking/taxation gateways (GST/TDS).
Continuous Improvement & User Training:
Prepare standard user manuals, conduct end-user training, and drive automation initiatives (auto-BRS, e-way bill workflows, digital reporting).
Learning and Development
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