• Act as subject matter expert for SAP FI (GL, AP, and Tax) within the project.
• Lead business process design workshops (BPR) to challenge and redesign finance processes for S/4HANA.
• Gather, analyze, and document business requirements in Finance and Tax.
• Configure SAP S/4HANA Finance modules including:
• General Ledger (FI-GL): Chart of accounts, parallel ledgers, financial closing.
• Accounts Payable (FI-AP): Vendor master data, invoice processing, payment runs, integration with Procurement (MM).
• Taxation: Indirect tax, VAT/GST, withholding tax, electronic tax reporting, integration with external tax engines if applicable.
• Support integration with related modules (MM, SD, CO, EPPM, Treasury).
• Collaborate with business stakeholders to ensure compliance with local statutory requirements and corporate finance policies.
• Prepare and execute test scenarios (unit, integration, UAT) and support cutover & go-live activities.
• Provide end-user training, documentation, and knowledge transfer.
• Contribute to key deliverables: blueprint documentation, functional specifications, test scripts, data migration design.