Key User (ku) Accounts Payable And A2a - S/4hana

Bosch Global Software Technologies Private Limited

Bangalore, India
On-site
Sap s/4hana accounts payable expertise
Indian regulatory tax compliance knowledge
Procure-to-pay process management
Act as the key single point of contact for vendor accounting and procure-to-pay processes with a focus on Indian regulatory specifics

Job Summary

  • Act as the key single point of contact for vendor accounting and procure-to-pay processes with a focus on Indian regulatory specifics.
  • Support customizing settings for PISA S4 connections and engage in integration testing with procurement and logistics systems.
  • Conduct end-user training and revise documentation to impart knowledge on S4 vendor invoicing, clearing, and reporting topics.

Matching Summary

Act as the key single point of contact for vendor accounting and procure-to-pay processes with a focus on Indian regulatory specifics.

Skills & Requirements

Must-have

  • SAP S/4HANA Accounts Payable expertise
  • Indian regulatory tax compliance knowledge
  • Procure-to-Pay process management
  • Vendor accounting and reconciliation skills
  • PISA S4 connection customization experience

Nice-to-have

  • End user training and material development
  • Data migration and system testing participation
  • Benchmarking for process standardization
  • Strong analytical and problem-solving abilities

Key Requirements

  • Minimum 3 years professional experience in Accounts Payable
  • B. Com or MBA Finance degree (non-correspondence)
  • Proficient knowledge of SAP FI AP Module
  • Understanding of Indian Tax regulations and TDS provisions

Work Rights

Not specified

Tailored Resume

Cover Letter