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 markets • Chair daily close stand-ups; escalate blockers with full diagnostics; provide extended coverage at quarter- and year-end • Validate post-close data integrity (trial balance, subledger-to-GL) and coordinate GST/VAT and e-invoicing submissions across the region Bank Payment Operations • Manage the end-to-end F110 payment cycle; monitor host-to-host transmission and bank acknowledgement • Triage payment rejections, MT940/CAMT.053 processing failures, and reconciliation exceptions; escalate immediately on cash, fraud, or control risk • Maintain payment master data integrity: vendor bank details, house banks, payment methods Integration Monitoring • Own daily SAP PI/PO interface health: message monitoring, IDoc processing, channel status, and adapter engine • Govern completeness checks on inbound flows (marketplace orders, settlements, payment gateway, logistics costs); quantify and communicate finance impact of any data gap • Drive structured problem management for recurring failures rather than routine reprocessing Service Delivery & Leadership Advisory • Own SLA performance across finance ticket triage and resolution; maintain dashboards, runbooks, and SOPs • Produce monthly operational reporting for the Finance GM; develop recommendations on automation, configuration, and process gaps • Prepare and present materials for CFO-level finance forums; lead UAT/SIT and hypercare for system releases and market rollouts Requirement : • Bachelor in Computer Science / Technology with 5 years & Above experience in SAP Finance (AMS, consulting, or finance systems); demonstrated team and SLA leadership • Hands-on FI/CO with strong coverage of at least two: AP, AR, Treasury, Asset Accounting • Live production experience managing month-end/year-end close, F110 payment operations, and SAP PI/PO interface triage • Multi-country shared services or AMS experience, preferably across Southeast Asia • SAP background job monitoring, FI/CO and MM/SD period management • MT940/CAMT.053 bank statement processing and electronic bank reconciliation • SM50/SM66 process monitoring and AL11 diagnostics for independent failure resolution • ITSM platforms: ServiceNow or Jira Service Management • E-commerce, marketplace, or fintech background with complex ERP integration architecture • SEA statutory and regulatory reporting exposure (GST/VAT, e-invoicing) • SAP S/4HANA experience (Fiori, embedded analytics); SAP FI/CO certification • MM/SD integration knowledge; S/4HANA implementation or hypercare experience Shortlisted candidates will be offered 1 Year agency contract employment License No. : 12C6060