• 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.