SAP FI Consultant

We are hiring an Associate SAP FI (Financial Accounting) Consultant (2 to 3 years) for an On-site position in Durgapur.
Role Details:
- Role: Associate SAP FI Consultant
- Work Model: On-site
- Experience: 2 to 3 Years
- Location: Durgapur, West Bengal
- Budget: 3 - 4 LPA
- Notice Period: Immediate to 15 days max
What you will be working on:
- Supporting core SAP FI sub-modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Bank Accounting / Asset Accounting (AA).
- Managing daily accounting entries, vendor invoice postings, payment runs (APP), customer collections, and bank reconciliations (BRS).
- Maintaining financial master data: Chart of Accounts, GL accounts, Vendor/Customer master (BP in S/4HANA), and cost center assignments.
- Supporting period-end closing activities, depreciation runs, financial reporting, and trial balance validations.
- Resolving user incidents and troubleshooting integration touchpoints with MM (Procure-to-Pay / OBYC) and SD (Order-to-Cash / VKOA).
- Assisting in GST/TDS tax configuration testing, withholding tax calculation checks, and e-invoicing reconciliations.
- Preparing functional specifications for custom reports, participating in user testing (UAT), and training plant end-users.
What we are looking for:
- 2 to 3 years of hands-on project or support experience in SAP FI (ECC 6.0 or SAP S/4HANA Finance).
- Solid accounting foundation with a clear understanding of GL, AP, AR, Asset Accounting, and local taxation (GST, TDS).
- Practical familiarity with FI-MM and FI-SD integration points and automatic account determination.
- Experience working in plant, manufacturing, or industrial environments is a strong advantage.
- Strong analytical mindset, proactive problem-solving, and clear communication skills for on-site plant coordination.
- Bachelor’s or Master’s degree in Commerce, Accounting & Finance, MBA (Finance), or related field (Inter CA/CMA is a plus).

Work arrangement
No