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Job Description
Key Responsibilities
- Lead offshore testing activities for ATR (account to report) and Treasury processes within the S/4HANA implementation.
- Develop and execute detailed plans, cases, and regression scenarios across account to report and Treasury.
- Coordinate UAT and SIT cycles with business users, ensuring timely issue identification and resolution.
- Collaborate with functional and technical teams to validate configuration, interfaces, and integration across FI, CO, MM, and SD.
- Ensure proper Bank Accounting, Cash Management, Payments (AP/AR), Asset Accounting, and Treasury operations.
- Oversee defect triage, prioritisation, and resolution, ensuring alignment with SLA commitments.
- Prepare and maintain testing documentation including scripts, traceability matrices, and defect logs.
- Provide daily/weekly updates to onshore leadership and project managers on progress and risks.
- Support cutover and go-live activities, validating balances, open items, and treasury processes.
- Mentor junior offshore team members, driving quality assurance and knowledge sharing.
- Bachelors degree in Finance, Accounting, Information Technology, or related field.
- 5+ years of SAP FICO experience with strong focus on RTR / Account to Report / Treasury processes.
- Proven expertise in SAP Finance Testing including UAT, SIT, regression, and cutover validation.
- Strong hands-on exposure to:
- General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA)
- House Bank, Bank Accounting, Automatic Payment Program, Cash & Liquidity Management
- Treasury-related processes including reconciliation and payment integrations.
- Experience with end-to-end S/4HANA projects including implementation, rollout, or support.
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- Strong understanding of month-end and year-end close activities within SAP Finance.
- Familiarity with methodologies, defect tracking tools, and quality assurance frameworks.
- Excellent communication skills to interact with offshore teams and onshore stakeholders.
- Ability to work independently under tight timelines while managing multiple priorities.
- Experience with Vertex or SAP Tax Software integration.
- Exposure to automation tools for SAP (e.g., CBTA, Worksoft, Tricentis).
- Knowledge of IFRS, GAAP, and compliance standards relevant to ATR/Treasury.
- SAP certification in FICO or S/4HANA Finance is a plus.
Skills
AccountingAccountsAccounts PayableAccounts ReceivableAsset AccountingBank AccountingCash ManagementFicoGaapGeneral LedgerGlIfrsLedgerQuality AssuranceSap FicoSap FinanceFinanceCashReconciliationIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
21 Nov 25, 02:24 PM IST
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