SAP Consultant (Ref 21514S)

Responsibilities: Own and oversee the full monthly/year-end close cycle: period management, background jobs (accruals, FCV, GR/IR, depreciation, allocations), and intercompany reconciliation across six marketsChair daily close stand-ups; escalate blockers with full diagnostics; provide extended coverage at quarter- and year-endValidate post-close data integrity (trial balance, subledger-to-GL) and coordinate GST/VAT and e-invoicing submissions across the region Bank Payment OperationsManage the end-to-end F110 payment cycle; monitor host-to-host transmission and bank acknowledgementTriage payment rejections, MT940/CAMT.053 processing failures, and reconciliation exceptions; escalate immediately on cash, fraud, or control riskMaintain payment master data integrity: vendor bank details, house banks, payment methods Integration MonitoringOwn daily SAP PI/PO interface health: message monitoring, IDoc processing, channel status, and adapter engineGovern completeness checks on inbound flows (marketplace orders, settlements, payment gateway, logistics costs); quantify and communicate finance impact of any data gapDrive structured problem management for recurring failures rather than routine reprocessing Service Delivery & Leadership AdvisoryOwn SLA performance across finance ticket triage and resolution; maintain dashboards, runbooks, and SOPsProduce monthly operational reporting for the Finance GM; develop recommendations on automation, configuration, and process gapsPrepare and present materials for CFO-level finance forums; lead UAT/SIT and hypercare for system releases and market rolloutsRequirement : Bachelor in Computer Science / Technology with 5 years & Above experience in SAP Finance (AMS, consulting, or finance systems); demonstrated team and SLA leadershipHands-on FI/CO with strong coverage of at least two: AP, AR, Treasury, Asset AccountingLive production experience managing month-end/year-end close, F110 payment operations, and SAP PI/PO interface triageMulti-country shared services or AMS experience, preferably across Southeast AsiaSAP background job monitoring, FI/CO and MM/SD period managementMT940/CAMT.053 bank statement processing and electronic bank reconciliationSM50/SM66 process monitoring and AL11 diagnostics for independent failure resolutionITSM platforms: ServiceNow or Jira Service ManagementE-commerce, marketplace, or fintech background with complex ERP integration architectureSEA statutory and regulatory reporting exposure (GST/VAT, e-invoicing)SAP S/4HANA experience (Fiori, embedded analytics); SAP FI/CO certificationMM/SD integration knowledge; S/4HANA implementation or hypercare experienceShortlisted candidates will be offered 1 Year agency contract employmentLicense No. : 12C6060