SAP S4 Hana FI Consultant

Must have Experience in Inhouse cash management, ECS, fixed assets . Responsible for tperson Record to Report in S/4, with focus at Account Receivables Knowledge of SAP S/4 HANA version 1909 with Front-End Fiori Tile Business Transactions Knowledge of Production support and Incident Management through Service Now and Jira Able to handle tperson production issue, troubleshoot and escalations Understand external third-party application integration to SAP for all SAP inbound Jobs. Track tperson timing and flow of Data from external system, data Mapping, Data Validation rules for posting in SAP. Work closely with tperson production support team. For any error, be tperson first check point to do preliminary review, understand, and analyze tperson impact and escalate to respective team to resolve and track tperson progress and timely resolution Error correction and suspense Accounting in SAP for any SAP posting through Suspense and support tperson correction process to reverse tperson suspense accounting Understand tperson Outbound Jobs from SAP to external third-party application, analyze any job failures and trouble shoot Track tperson jobs that run within SAP and job logs e.g Reversal, Accruals, Prepaid, Payment, Auto Clearing etc. and any issues encountered during this job run Production support for any business query - identify tperson production issue vs. New requirement/Enhancement Understand tperson SAP configuration and capable to troubleshoot and resolution. Understand tperson daily and monthly end business process to ensure tperson completeness of all activity to close tperson books.