SAP FI/CO Consultant

Job not on LinkedIn

🕒 February 12

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Logo of Tessera Labs

Tessera Labs

11 - 50 employees

🤖 Artificial Intelligence

🏢 Enterprise

☁️ SaaS

Artificial Intelligence • Enterprise • SaaS

Tessera Labs is a vendor-agnostic, multi-agent AI systems integration platform that gives enterprises a single, unified view across their IT architecture. Pre-trained on thousands of enterprise landscapes and hundreds of years of business process expertise, Tessera adapts to each customer environment to harmonize systems and data and to enable secure, governed execution across ERP and other critical systems. The company emphasizes enterprise-grade governance and controls for regulated industries, accelerating time-to-value while evolving with new data and workflows, and is built on published AI research and patented technology.

📋 Description

• Lead and manage the implementation of SAP FI module, ensuring alignment with business requirements. • Configure SAP FI settings, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting (AA). • Customize the system to meet specific financial processes and reporting needs. • Analyze and design financial business processes in collaboration with finance teams. • Develop and implement validation scenarios to ensure data accuracy and process integrity. • Create and maintain validation rules and workflows within SAP FI. • Implement and optimize clearing processes for accounts receivable, accounts payable, and general ledger accounts. • Develop reconciliation strategies to ensure the accuracy and completeness of financial data. • Automate and streamline clearing and reconciliation processes where possible. • Coordinate and execute month-end and year-end closing activities within the SAP FI module. • Ensure timely and accurate financial reporting and compliance with accounting standards. • Address and resolve any issues that arise during the closing process, including adjusting entries. • Perform testing to ensure that all configurations and customizations meet business requirements. • Document SAP FI configurations, customizations, validation scenarios, and process flows. • Provide training and support to end-users and other stakeholders. • Monitor system performance and recommend enhancements to improve efficiency and accuracy. • Provide ongoing support to finance teams, addressing issues and optimizing processes as needed.

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Information Technology, or a related field. • Extensive experience with SAP FI module implementation, configuration, and support. • Strong understanding of financial processes including GL, AP, AR, and AA. • Experience with creating and managing validation scenarios, clearing processes, and reconciliations. • Knowledge of month-end and year-end closing activities and financial reporting requirements. • Excellent problem-solving skills and attention to detail. • Strong communication skills, with the ability to work effectively with cross-functional teams.

🏖️ Benefits

• Offers Equity • Offers Bonus

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