Act as subject matter expert for SAP FI (GL, AP, and Tax) within the project.
Lead business process design workshops (BPR) to challenge and redesign finance processes for S/4HANA.
Gather, analyze, and document business requirements in Finance and Tax.
Configure SAP S/4HANA Finance modules including:
General Ledger (FI-GL): Chart of accounts, parallel ledgers, financial closing.
Accounts Payable (FI-AP): Vendor master data, invoice processing, payment runs, integration with Procurement (MM).
Taxation: Indirect tax, VAT/GST, withholding tax, electronic tax reporting, integration with external tax engines if applicable.
Support integration with related modules (MM, SD, CO, EPPM, Treasury).
Collaborate with business stakeholders to ensure compliance with local statutory requirements and corporate finance policies.
Prepare and execute test scenarios (unit, integration, UAT) and support cutover & go-live activities.
Provide end-user training, documentation, and knowledge transfer.
Contribute to key deliverables: blueprint documentation, functional specifications, test scripts, data migration design.