SAP Consultant - IT

Responsibilities :

- Managed General Ledger (GL) entries in SAP S/4HANA, ensuring accurate recording of financial transactions in compliance with accounting standards and corporate policies.

- Created and processed manual journal entries, and handled automated GL entries triggered by other SAP modules (e. , Accounts Payable, Accounts Receivable, Asset Management).

- Facilitated proper debit and credit postings for GL document entries, ensuring that each transaction followed double-entry accounting principles.

- Allocated GL entries to cost centers and profit centers, supporting detailed financial reporting and business analysis.

- Applied tax codes to GL entries to ensure compliance with local tax regulations (e. , VAT, GST).

- Collaborated with other SAP modules such as MM, SD, FI, and CO to enable smooth integration and automatic posting of GL entries from business processes.

- Utilized SAP's document splitting functionality to handle segment-based financial reporting and allocate entries across different organizational units.

- Generated key financial reports such as trial balances, financial statements, and reconciliation reports for month-end and year-end financial closures.

- Supported financial transaction workflows for various business processes, including non-SAP to SAP integrations, bi-directional data flow, and cockpit program development.

Skills :

- Expertise in SAP S/4HANA, ABAP, Z-tables, FI/CO modules.

- Strong understanding of accounting principles and financial reporting.

- Proficient in managing both manual and automatic journal entries for complex financial transactions.

- Experience with PO-based and RFC-based API integrations to enable data flow and transaction execution within SAP systems