11/05/2026 updated
100 % available
SAP FI/CO Consultant | S/4HANA Certified | Accounts Payable & Procure-to-Pay Specialist
bangalore, India
Only remote
MBA in HR & FinanceAccounts PayableExcel Pivot TablesSAP FISAP FI/COSAP HANAPayment ProcessingAccounting Control
SAP FI/CO Configuration
Expertise in configuring SAP S/4HANA Finance (FI) and Controlling (CO) modules, including enterprise structure setup, company codes, chart of accounts, fiscal year variants, posting period variants, field status variants, and Business Partner master data.
Accounts Payable & Procure-to-Pay (P2P)
Over 10 years of hands-on experience in end-to-end Accounts Payable operations, including invoice processing, GR/IR reconciliation, vendor management, payee control, vendor auditing, and month-end/year-end close activities.
Financial Accounting & Reporting
Proficiency in General Ledger (GL), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting, Automatic Payment Program (APP), as well as generation of ageing reports, duplicate-payment reports, and compliance trackers.
Controlling & Cost Accounting
Knowledge of Cost Center Accounting, Profit Center Accounting, Internal Orders, and Cost Elements within SAP Controlling (CO).
ERP Systems & Tools
Practical experience working with SAP S/4HANA, Oracle, COUPA, and Concur across multiple client environments.
FI-MM Integration
Configuration and support of FI-MM integration across procurement, goods receipt, and invoice receipt processes, including GST and Withholding Tax rules.
Testing & Quality Assurance
Execution of Unit, Integration, and User Acceptance Testing (UAT), including investigation of FI functional errors and coordination of fixes with technical teams.
Team Training & Mentoring
Training and mentoring of onboarding team members on AP processes and tools to accelerate productivity and maintain SLA and quality standards.
Expertise in configuring SAP S/4HANA Finance (FI) and Controlling (CO) modules, including enterprise structure setup, company codes, chart of accounts, fiscal year variants, posting period variants, field status variants, and Business Partner master data.
Accounts Payable & Procure-to-Pay (P2P)
Over 10 years of hands-on experience in end-to-end Accounts Payable operations, including invoice processing, GR/IR reconciliation, vendor management, payee control, vendor auditing, and month-end/year-end close activities.
Financial Accounting & Reporting
Proficiency in General Ledger (GL), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting, Automatic Payment Program (APP), as well as generation of ageing reports, duplicate-payment reports, and compliance trackers.
Controlling & Cost Accounting
Knowledge of Cost Center Accounting, Profit Center Accounting, Internal Orders, and Cost Elements within SAP Controlling (CO).
ERP Systems & Tools
Practical experience working with SAP S/4HANA, Oracle, COUPA, and Concur across multiple client environments.
FI-MM Integration
Configuration and support of FI-MM integration across procurement, goods receipt, and invoice receipt processes, including GST and Withholding Tax rules.
Testing & Quality Assurance
Execution of Unit, Integration, and User Acceptance Testing (UAT), including investigation of FI functional errors and coordination of fixes with technical teams.
Team Training & Mentoring
Training and mentoring of onboarding team members on AP processes and tools to accelerate productivity and maintain SLA and quality standards.
Experience
Professional experience10+ years
Freelancer since2026
Languages
EnglishFluent
Project history
Supported end-to-end SAP S/4HANA Finance implementation and post-go-live support across FI and CO modules for a manufacturing client. Configured core enterprise structures, GL, AP, AR, and AA sub-modules, maintained Business Partner configurations, processed vendor/customer invoices and payments, configured GST and Withholding Tax rules, supported P2P cycles, and executed Unit, Integration, and UAT testing.
Managed end-to-end Accounts Payable operations including invoice processing, validations, exception management, and vendor query resolution for PO and Non-PO invoices. Performed GR/IR and bank account reconciliations, executed payee control and vendor auditing, generated ageing and compliance reports, trained onboarding team members, and collaborated cross-functionally to resolve vendor data discrepancies. Environment: Oracle, SAP S/4HANA, COUPA. Projects included Invoice Processing & Ageing Reports for Westpac Bank (Australia) and AP Operations & Vendor Pay Control/Audit for OTIS Elevators.