- Contribute to gathering requirements and designing solutions for SAP modules like HCM and FIN and provide basic support after go-live.
- Support project tasks after go-live.
- Involve in designing and implementing SAP FI/CO solutions for finance and controlling under the supervision of the team lead.
- Assist in configuring account receivables/payables structures, billing processes, and integrating SAP FICA with General Ledger.
- Help set up billing processes and batch processing for invoicing.
- Coordinate risk reporting and pricing integration for customer billing.
- Perform basic system checks to help optimize SAP FI/CO solutions and meet business needs.
Requirements: Master’s degree in Comp Sci, Engg, Business, IT, or related