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Implement and support SAP Finance (FI) and Controlling (CO) modules
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Gather and analyze business requirements for financial processes
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Configure and customize General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Costing
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Support month-end and year-end closing activities
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Perform system testing, troubleshooting, and issue resolution
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Assist in data migration and reconciliation activities
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Collaborate with technical teams for interfaces and enhancements
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Provide user training and documentation
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Ensure compliance with accounting standards and internal controls