Responsibilities:

Analyze and process finance-related requests.

Create and maintain SAP master data (Vendors, GL Accounts, Bank Keys).

Resolve SAP Finance (FICO) and Ask Finance issues.

Review finance requests for accuracy and completeness.

Prepare Business Requirement Documents (BRDs).

Perform User Acceptance Testing (UAT) for new system enhancements.

Support month-end and period-end finance activities.

Coordinate with Finance, Business Units, IT, and SAP teams.

Conduct user training on finance systems and processes.

Prepare reports and maintain finance documentation.

Required Skills:

Bachelor’s degree in finance, Accounting, Commerce, or a related field.

Professional certification is an advantage.

3–5 years of experience in Finance, Financial Analysis, or SAP Finance.

Experience with SAP FICO or SAP Master Data is preferred.

Financial Analysis

SAP ERP (FICO)

Microsoft Excel (Advanced)

Data Analysis

Problem Solving

Communication Skills

Attention to Detail

Stakeholder Management