Key Responsibilities

• Understand the SAP configuration and be capable of troubleshooting and resolution.
• Understand the daily and monthly end business process to ensure the completeness of all activities to close the books.   
• Understand external third-party application integration to SAP for all SAP inbound Jobs.  
• Error correction and suspense Accounting in SAP for any SAP posting through Suspense and support the correction process to reverse the suspense accounting
• Track the timing and flow of data from external systems, as well as data mapping and data validation rules for posting in SAP. 
• Work closely with the production support team. For any error, be the first checkpoint to do a preliminary review, understand, and analyze the impact, and escalate to the respective team to resolve and track the progress and timely resolution
• Understand the Outbound Jobs from SAP to external third-party applications, analyze any job failures, and troubleshoot
• Track the jobs that run within SAP and job logs e.g Reversal, Accruals, Prepaid, Payment, Auto Clearing, etc., and any issues encountered during this job run
• Production support for any business query – identify the production issue vs. new requirement/Enhancement.

 

Required Experience