Senior Technical Support Specialist

About the role

Finance and Controlling support across GL, AP, AR, asset accounting, cost accounting, intercompany postings, month-end close, reconciliation, tax codes, finance reporting and integration with logistics and sales.

What you'll do

• Resolve L2/L3 finance incidents and service requests involving postings, master data, reconciliations, closing, asset accounting, cost accounting and reporting
• Analyse data and posting inconsistencies caused by master-data issues, manual entries, integration delays, access restrictions or configuration misalignment
• Support month-end, quarter-end and year-end finance activities, including GL/AP/AR checklists, closing tasks, reconciliation and audit-trail validation
• Troubleshoot FI/CO integration issues with SD billing, MM procurement/inventory, PP production, OpenText VIM, Concur, Ariba and banking/payment-related processes
• Perform configuration analysis and minor controlled changes for finance processes, tax codes, posting rules and reconciliation requirements

What you need

• 10–18 yrs of experience
• Reconciliation
• Costing
• SAP FICO
• SAP
• SOP writing
• Regression testing
• M.Com

Good to have

• Month-end close