Functional Lead - SAP FI

Core Functional Responsibilities:
Provide production support to ensure seamless integration with other modules such as MM, SD, PS, PM, eWM, Concur, and Fieldglass.
Provide production support for configuration of FI and CO modules, including New GL, AR, AP, AA, PA, and CO submodules.
Production Support for FI Modules:
General Ledger (FI-GL): Financial postings, account structures, and reporting.
Accounts Payable (AP): Vendor payments, invoice processing, and reconciliation.
Accounts Receivable (AR): Customer invoices, collections, and credit control.
Treasury: Support cash management, liquidity planning, and financial instruments.
Asset Accounting (AA): Fixed asset lifecycle, depreciation, and reporting.
Financial Closing and Reporting: Month-end and year-end closing activities, including Financial Closing Cockpit configurations.