Key User – SAP Asset Accounting (S/4HANA)
Bosch Global Software Technologies Private Limited
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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Published 7 hours ago
Expires 1 month from now
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Bosch Global Software Technologies Private Limited
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