SAP Finance – Client Support Lead (Remote)

Total Required Experience in Years: Minimum 810%2B Years

Mode of Work: Remote

Job Description: Seeking an experienced SAP Finance Client Support Lead to provide enterprise functional and production support across global SAP Finance (FICO) environments with strong expertise in Record-to-Report (RTR), Accounts Receivable (AR), Accounts Payable (AP), treasury operations, banking integrations, and finance reporting. The ideal candidate should possess strong hands-on experience supporting global finance processes, troubleshooting banking and finance interfaces, handling global tax requirements, and coordinating issue resolution between business and technical teams. This role requires expertise supporting complex multinational SAP Finance environments while ensuring smooth production support, financial process continuity, and enterprise reporting accuracy.

Key Responsibilities:

• Provide functional and production support across SAP Finance (FICO) processes in enterprise environments
• Support Record-to-Report (RTR), Accounts Receivable (AR), Accounts Payable (AP), and General Ledger operations
• Manage finance-related interfaces, integrations, reporting, and issue resolution activities
• Support Cash Management, Treasury & Risk Management, Asset Management, Product Costing, Material Ledger Costing, COPA, and Intercompany processing
• Troubleshoot complex finance, banking, and payment-related interface issues across global environments
• Coordinate with business stakeholders and technical teams to resolve finance process issues and production incidents
• Support revenue recognition, billing, credit management, collections, dispute management, and payment processing activities
• Support vendor invoicing, invoice workflows, down payments, withholding tax, and vendor banking integrations
• Ensure accurate finance reporting and compliance with enterprise tax and accounting standards
• Support month-end and year-end finance processing and reporting activities
• Participate in SAP S/4HANA Finance support and optimization activities

Additional Responsibilities:

• Support audit preparation, audit requirements, and compliance-related activities
• Support SAP Fiori applications and finance-related user support processes
• Troubleshoot integrations involving Concur, Readsoft, Converga, Taulia, APPZen, and banking systems
• Coordinate with multinational stakeholders in fast-paced enterprise support environments
• Maintain strong stakeholder communication and issue resolution management

Required Skills:

• Strong expertise in SAP FICO, RTR, Accounts Receivable (AR), and Accounts Payable (AP) processes
• Strong experience with Cash Management, Treasury & Risk Management, Asset Management, COPA, and Intercompany processing
• Experience supporting Revenue Recognition, Billing, Credit Management, Collections, Dispute Management, and Lockbox processing
• Experience supporting Vendor Invoicing, BCM, DMEE, Withholding Tax, Down Payments, and vendor payment interfaces
• Strong troubleshooting experience supporting finance and banking integrations
• Experience with SAP S/4HANA Finance support and enterprise finance reporting
• Strong communication, stakeholder management, analytical, and issue resolution capabilities
• Experience supporting payment processing including DD, RIBA, EBS, and SEPA preferred
• Experience with JP Morgan, Citi, Banamex, Wells Fargo, or enterprise banking integrations preferred

Qualifications:

• Minimum 810%2B years of SAP Finance support experience required
• Experience supporting complex global finance and multinational SAP environments required
• Strong production support, finance integration, and stakeholder coordination experience preferred
• Experience supporting enterprise financial reporting and tax solutions preferred

Certifications:

• SAP FICO certification preferred
• SAP S/4HANA Finance certification preferred