SAP S/4 Hana Finance SME

Project overview

SAP S/4 Hana Finance Consultant

Whitehall Resources currently require an experienced SAP S/4 Hana Finance Consultant to work with a key client.

This role is mandatory 3 days onsite in Bangalore weekly

Role Summary

The SAP S/4HANA Finance SME is responsible for end-to-end ownership of Accounts Payable (AP), and Intercompany (IC) processes within an SAP S/4HANA landscape. This role provides deep functional expertise across core finance processes, integrated add-on solutions (such as VIM), and EDI-based interfaces, ensuring accurate, compliant, and automated financial operations across systems. The SME will act as a key bridge between Finance, IT, and external partners, system integrations, and continuous improvement initiatives.

Key Responsibilities

SAP S/4HANA Finance Ownership

Accounts Payable (AP) & VIM (Opentext)

Intercompany Transactions

Cross-System Integration & EDI

Testing, Projects & Change Support

Required Skills & Experience

Functional & Technical Skills

Business & Soft Skills

Preferred Experience

All of our opportunities require that applicants are eligible to work in the specified country/location, unless otherwise stated in the job description.

Whitehall Resources are an equal opportunities employer who value a diverse and inclusive working environment. All qualified applicants will receive consideration for employment without regard to race, religion, gender identity or expression, sexual orientation, national origin, pregnancy, disability, age, veteran status, or other characteristics.

• Serve as the functional SME for SAP S/4HANA Finance covering AP, and Intercompany processes.
• Support configuration and enhancements within S/4HANA Finance (FI) aligned with Universal Journal principles.
• Own end-to-end Accounts Payable processes including invoice capture, validation, posting, and payment.
• Support and optimize VIM (Vendor Invoice Management) workflows, exception handling, and approvals.
• Manage vendor master data, payment runs, and vendor reconciliations. Ensure compliance with tax, withholding, and regulatory requirements.
• Vertex, DRC
• Design, support, and monitor intercompany billing, cross-company postings, settlements
• Manage AR postings originating from EDI interfaces, SD billing, or external billing systems.
• Ensure accurate revenue recognition and reporting alignment.
• Provide functional support for EDI interfaces related to AP, AR, and Intercompany transactions.
• Analyze and resolve issues arising from cross-system data flows between S/4HANA and external or legacy systems.
• Work closely with technical teams on interface design, mapping, testing, and monitoring.
• Support automation and straight-through-processing initiatives.
• Act as a key finance representative in S/4HANA implementations, rollouts, Interface and enhancements.
• Lead or support UAT, defect resolution, and go-live stabilization.
• Provide functional specifications and validate business requirements.
• Strong hands-on experience with SAP S/4HANA Finance (AP, AR, Intercompany).
• Proven experience with VIM (Vendor Invoice Management) solutions.
• Solid understanding of EDI interfaces and cross-system financial integrations.
• Strong knowledge of MM-FI and SD-FI integrations.
• Experience with reconciliation, error handling, and root-cause analysis in integrated environments.
• Strong analytical and problem-solving capabilities.
• Ability to communicate effectively with finance users, IT teams, and external vendors.
• Experience working in global, multi-company, and multi-currency environments.
• Ability to manage multiple priorities and support critical finance operations.
• Hands-on experience with S/4HANA & Multi system Environment & processes.
• Exposure to finance transformation or ERP implementation projects.
• Knowledge of invoice automation, EDI standards, and interface & tools VIM Blackline.

Project details

• Start: flexible
• Location: Bangalore Urban, Karnataka, GB