Senior SAP Record to Report Consultant

Skill : SAP S / 4HANA Central Finance / FICO (SAP S / 4HANA Record to Report)

Location : Hyderabad / Bengaluru / Delhi

Experience : 5+ Years of Experience

Job Responsibility :

Manage Record to Report End to End process, Including GL<

AP, AR, and Fixed Assets (Including period end closing with Mfg specific focus.

• Support R2R processes in SAP S / 4HANA including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Financial Closing.
• Collaborate with manufacturing teams to ensure accurate financial postings from production, inventory, and costing modules.
• Configure and maintain automatic account determination, document types, posting keys, and field status groups.
• Handle month-end and year-end closing activities, including balance sheet validations, reconciliations, and financial statement versions.
• Work with extension ledgers and advanced valuation (e.G., foreign currency revaluation, credit-risk-based impairment).
• Support cost object integration (e.G., production orders, internal orders, WBS elements) for accurate cost tracking.
• Monitor and resolve issues in financial document postings from logistics modules (MM, PP, SD).
• Use SAP Fiori apps and CDS views for real-time reporting and analytics.
• Liaise with business users to gather requirements and provide functional specifications for enhancements.