• Key roles and responsibilities of the position Relevant experience in customizing SAP FICO business processes in - General Ledger (GL), Fixed Assets (FA), Accounts Payable (AP), Accounts Receivable (AR), Cost and Profit Centre Accounting, Controlling Profitability Analysis (CO-PA) 2. Critical expertise and technical requirements - Configuration of Company codes, Chart of Accounts, Fiscal Year Variants, Posting Period Variants, Document Types and Number Ranges, Cost Center, Profit center, Internal Order, Allocation Cycles - Knowledge of the MM/FI-CO and SD/FI-CO integration 3.Leader’s and stakeholder expectations from the role - Achieve SLA compliance for incident and service request resolution, with minimal ticket reopen rates. - Deliver assigned SAP FICO enhancements, configurations on-time completion and high-quality outcomes. - Ensure stable month-end and year-end financial closing support with no critical process disruptions. 4.Preferred Experience: 2-3 Years of SAP Finance Business Processes in SAP 5.Education: Bachelor’s degree in finance domain