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Key User – SAP Asset Accounting (S/4HANA)

Bosch Global Software Technologies Private Limited

New
Mid 🇬🇧 English
SAP FI - Asset Accounting S/4HANA Data migration of asset masters

Job description

About the role

We are looking for a Key User (KU) specialized in SAP Asset Accounting (FI-AA) on the S/4HANA platform. The role will support the finance team by ensuring accurate asset accounting, compliance with statutory and IFRS standards, and smooth migration from legacy systems.

Key responsibilities

  • Act as functional expert for SAP Asset Accounting (FI-AA) in S/4HANA.
  • Validate asset accounting configurations, including depreciation areas, asset classes, and account determination.
  • Handle scrapping processes, intercompany sales, third‑party sales, transfers, and inventory differences.
  • Adjust field status groups for depreciation and acquisition accounts related to Asset Master data.
  • Ensure compliance with local statutory requirements, IFRS standards, and government grant testing.
  • Perform testing and validation of asset postings and depreciation runs.
  • Document processes, support benchmarking, and promote standardization.
  • Maintain interfaces (ESM) and define approval workflows for asset sales and scrapping.
  • Conduct end‑user training, update DTPs from R/3 to S/4HANA, and create training material.

Required profile

  • B.Com, MBA in Finance (non‑correspondence) or equivalent accounting/financial management degree.
  • Minimum 3 years of professional experience in SAP Asset Accounting or related finance functions.
  • Experience working in cross‑functional, matrix‑organized environments.

Required skills

  • Proficient knowledge of SAP FI – Asset Accounting on S/4HANA.
  • Experience with data migration of asset master records and values.
  • Understanding of financial close processes, provisions, accruals, and financial reporting.

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Source : ats:smartrecruiters

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Published 6 hours ago

Expires 1 month from now

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Bosch Global Software Technologies Private Limited