Must be able to combine core financial accounting system configuration with end-to-end financial closing, reconciliation, and reporting workflows. Record-to-Report (RTR) Process Management: Lead end-to-end RTR processes including General Ledger (GL), manual and recurring journal entries, intercompany accounting, and accruals/provisions. Oversee and support month-end, quarter-end, and year-end closing activities and strict financial closing schedules. Perform balance sheet and P&L reviews, account reconciliations (GL to sub-ledgers, bank, intercompany), and foreign currency valuations. SAP S/4HANA FI/CO Configuration & Support: Configure and maintain SAP FI modules including General Ledger, Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting. Configure Controlling elements including Cost Center Accounting, Internal Orders, Profit Center Accounting, Product Costing, and Profitability Analysis (CO-PA / Margin Analysis).
