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Job Description

Skills :SAP Techno-Financial Consultant will be supporting the implementation, enhancement, and maintenance of SAP Finance, Procurement, and Fixed Asset modules. The ideal candidate will have a blend of technical and functional expertise in SAP, with a strong understanding of financial processes and the ability to deliver seamless integration and configuration for business needs.Key ResponsibilitiesCollaborate with business stakeholders to gather and document requirements for SAP Finance, Procurement, and Fixed Asset modules.Configure SAP modules to meet business requirements, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Procurement workflows.Provide functional insights and solutions to enhance financial processes such as budgeting, forecasting, and reporting.Develop and maintain custom ABAP programs, enhancements, and interfaces for SAP Finance and Procurement modules.Support system integration with third-party applications, including data mapping and API-based communication.Troubleshoot and resolve technical issues in collaboration with the SAP Basis and development teams.Participate in end-to-end implementation phases, including design, build, testing, deployment, and post-go-live support.Ensure timely delivery of project milestones while adhering to quality standards.Conduct user training sessions and provide documentation for new functionalities.Monitor system performance and resolve functional or technical issues as part of post-implementation support.Collaborate with business users and IT teams to implement enhancements and optimize SAP functionality.Maintain compliance with organizational policies, security standards, and audit requirements.Skills & QualificationsStrong hands-on experience in SAP Finance (FI) and SAP Controlling (CO) modules.Expertise in ABAP programming, including reports, enhancements, and forms (e.g., SmartForms, SAP Scripts).Knowledge of SAP integration tools and middleware technologies.Experience in managing data migration using tools like LSMW or SAP Data Services.Familiarity with SAP S/4HANA and Fiori applications is highly preferred.In-depth understanding of finance and accounting principles, including IFRS and tax compliance.Experience in process automation for Accounts Payable, Accounts Receivable, and Procurement workflows.Knowledge of Fixed Asset Management lifecycle within SAP

Preferred Candidate

Years of Experience
Min: 5
Residence Location
Dubai,United Arab Emirates

APAR Industries was started in 1958, in India. Over 60 years later, we have grown into a diversified billion dollar company, and expanded to over 140 countries as a highly trusted manufacturer and supplier of conductors, a wide variety of cables, speciality oils, polymers and lubricants. At APAR, we have been able to excel at what we do because of who we are: relentless innovators who are constantly pushing ourselves to discover, perfect and deliver tomorrow’s solutions today.

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