Provide hands-on functional expertise across SAP Central Finance and SAP FI/CO, supporting financial data integration from Oracle, SAP, and non-strategic ERP platforms.
Perform source-to-CFIN financial reconciliation and validate Trial Balance, GL balances, P&L, Balance Sheet, Profit Center, Cost Center, currency, and other key financial dimensions.
Investigate and resolve reconciliation differences, data-integrity issues, mapping errors, replication failures, and incorrect financial postings.
Support Month-End Close processes, with specific focus on Foreign Currency Revaluation, CTA, Technical CTA (TCTA), RL, and related closing activities.
Prepare, configure, and test the CFIN environment for Incremental MEC, including CTA, TCTA, RL, Revaluation, incremental postings, reversals, and associated accounting processes.
Validate both the technical execution and financial/accounting results of MEC processes.
Develop and execute end-to-end SIT, UAT, regression, integration, and deployment testing, including validation from source ERP transactions through final CFIN accounting results.
Perform hands-on defect analysis, bug fixing, configuration correction, root-cause analysis, retesting, and regression validation.
Troubleshoot CFIN replication and AIF errors, including issues related to configuration, mappings, master data, source-system data, currencies, interfaces, and custom developments.
Support deployment, cutover, production validation, and post-go-live hyper care, particularly during critical Month-End Close cycles.
Monitor production MEC execution, reconciliation results, financial replication, and interfaces, and drive critical issues through to resolution.
Participate in discussions and impact assessments related to database archival, specifically evaluating potential impacts on MEC processes, historical financial data availability, reconciliation, reporting, and other financial reports.
Prepare operational documentation, test evidence, SOPs, and knowledge-transfer materials for transition into BAU/DevOps support.
Required Skills & Experience
Strong hands-on experience with SAP S/4HANA Central Finance and SAP FI/CO.
Strong understanding of General Ledger, financial accounting, Profit Center and Cost Center accounting, and Month-End Close.
Demonstrated experience with Revaluation, CTA, Technical CTA (TCTA), RL, and Incremental MEC processes.
Strong experience in financial reconciliation and data-integrity validation across source and target ERP systems.
Experience with CFIN replication, AIF monitoring/error resolution, Key Mapping, Value Mapping, and master-data dependencies.
Hands-on experience with SIT, UAT, regression testing, defect resolution, deployment, and production validation.
Strong troubleshooting and root-cause analysis skills, with the ability to implement or coordinate sustainable fixes.
Experience supporting production MEC and post-go-live hypercare in business-critical finance environments.
Understanding of database archival concepts and their potential downstream impact on close, reconciliation, historical data, and financial reporting.
Experience with Oracle-to-SAP CFIN integration and multi-ERP environments is strongly preferred.
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