SAP AR/AP/Intercompany/O2C SME

This SME role focuses on end-to-end receivables, payables, intercompany, and order-to-cash (O2C) processes, ensuring efficient transaction processing and financial integrity across entities.

Key Responsibilities

• Design and configure:
  • Accounts Receivable (AR)
  • Accounts Payable (AP)
  • Intercompany transactions
  • O2C processes (order, billing, collections, revenue recognition support)
• Support integration with SD, MM, and Treasury
• Drive process standardization and simplification
• Support month-end close activities
• Participate in SIT/UAT and business readiness
• Resolve complex transactional and reconciliation issues

Required Skills & Expertise

• SAP FI-AR, FI-AP
• Intercompany accounting and eliminations
• O2C integration with SD and billing
• Dispute management, collections, and credit management
• Strong understanding of FI postings and document flows
• SAP S/4HANA Finance data model knowledge (Universal Journal)

Experience Profile

• 6–10 years SAP FI experience
• Strong hands-on configuration across AR/AP
• Experience in high-volume transaction environments
• At least one SAP S/4HANA program desirable