Key User (KU) Accounts Payable and A2A - S/4HANA

Benefits

Additional Information

Roles & Responsibilities : S4 Accounts Payable Expert: Act as key SPOC for vendor accounting and procure-to-pay processes considering Indian regulatory specifics. Data analysis: Support customizing settings for PISA S4 connection and MEC activities (incl bridging of gap for MDM topic), Engage in integration testing with procurement and logistics systems Compliance: Collaborate with tax for compliance with Indian tax regulations and accurate setup for TDS payable, other withholding tax provisions etc. ICR reconciliation and Payable ageing reports are correctly carried forward into S4 and promptly available Process: Document all process activities and support bench-marking to ensure process standardization. Assist in configuration validation of PISA related processes in alignment with Indian legal & tax requirements, Participate in data migration and system testing activities Training: Conduct end user training, revise existing DTP's from r3 to S4 and set-up training material to impart know-how to S2P, A2A organization on S4 vendor invoicing, clearing, ageing & reporting topics. Educational qualification: B. Com or MBA finance (not correspondence) or Accounting and financial management Experience : Min 3 years of professional experience in the relevant field, Experience in Accounts Payable management / P2P processes Proficient knowledge of SAP FI - AP Module Accounting along with Indian Tax regulations and Inter-company reconciliation processes. Mandatory/requires Skills : Understanding of financial close processes in accounts payable, invoice posting processes, vendor management, dispute management Proficient knowledge of accounts payable tools, reconciliations and their impact on KPI's Proficient communication skills, Proficient analytical, problem solving and time management skills Preferred Skills :

Your Match

How well this role fits your profile.

Company Intel

What employees say

Worked at Boschgroup? Share your experience