Responsibilities 

<ul>
<li>Expert in SAP ECC , AP and AR Deep Domain Knowledge , GL, Invoice, Materials, customer and vendor. </li>
</ul>

<ul>
<li>Expert in configuring and/or maintaining vendor master data and customer master data. </li>
</ul>

<ul>
<li>Understand how to set up payment terms, methods, and schedules. Also understand the billing processes, dunning procedures, and payment terms. </li>
</ul>

<ul>
<li>Automate invoice processing and matching (PO-based and non-PO). Automate incoming payment processing and reconciliation. </li>
</ul>

<ul>
<li>Manage workflows for invoice approvals and exception handling. </li>
</ul>

<ul>
<li>Support integration with external systems (e.g., OCR tools, banks). </li>
</ul>

<ul>
<li>Ensure compliance with tax regulations (e.g., GST, VAT, TDS). </li>
</ul>

<ul>
<li>Knowledge of Data Engg and ETL mechanisms in mandatory </li>
</ul>

<ul>
<li>Theobold knowledge is nice to have for ingestion from SAP to AWS/Azure </li>
</ul>
 
Qualifications we seek in you! 
Minimum Qualifications 

<ul>
<li>Bachelor’s degree in STEM field. </li>
</ul>

SAP Consultant in New Delhi (UID-11061)

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