SAP FI CONSULTANT

Neoris

Mexico, Mexico (Global Sourcing, Mexico) permanent

Posted: February 25, 2026

Job Description

EPAM NEORIS is a Digital Accelerator that helps companies step into the future, backed by 20 years of experience as the Digital Partner of some of the world’s largest organizations. We are more than 4,000 professionals across 11 countries, driven by a multicultural startup-minded culture where we foster innovation and continuous learning to create high‑value solutions for our clients.

We are currently seeking SAP FI CONSULTANT

Responsibilities:

• S/4HANA FI Implementation (2023): Configure and support General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (FI‑AA), and Bank Accounting, leveraging Universal Journal (ACDOCA), the ledger approach, and S/4‑native capabilities.

• Accounting Principles (IFRS/US GAAP): Design parallel ledgers (leading/non‑leading) for multi‑GAAP reporting; handle FX revaluation, accruals/deferrals, reclassifications, and period/year‑end close.

Legal & Tax Compliance:

• Set up and operate statutory and tax reports in FI (VAT/withholding, statutory trial balances, auxiliary ledgers, etc.).

• Utilize DRC for e‑invoicing/e‑reporting and country‑specific requirements (e.g., CFDI, DIOT), including exception handling and monitoring via eDocument Cockpit.

• Fiori Enablement: Drive fit‑to‑standard adoption and usage of key Fiori apps (e.g., Manage Journal Entries, Manage G/L Account Master Data, Post with Clearing, Foreign Currency Valuation, eDocument Cockpit, Migrate Your Data), and design roles/catalogs with UX best practices.

• ECC → S/4HANA Migrations: Lead brownfield/greenfield approaches, use S/4HANA Migration Cockpit for master data/balances, ensure FI/CO reconciliation, safeguard ACDOCA data integrity, and support cutover/hypercare.

• End‑to‑End Integration: Ensure integration with MM/SD/PP/CO/Treasury; manage tax determination, account determination (OBYC/OBA*), intercompany clearing, and touchpoints across O2C/P2P/R2R.

• Banking & Payments: Configure EBS (MT940/BAI2) or ISO 20022 (pain.00x/camt.0xx), Bank Communication Management (BCM), payment formats, house banks, and bank reconciliation.

• Quality & Governance: Lead fit‑to‑standard workshops, produce functional specs (WRICEF), support SIT/UAT, manage cutover and hypercare, and ensure controls for authorizations and audit readiness.
Training & Adoption: Deliver training, key‑user enablement, and change‑management activities to maximize Fiori/process adoption.

• Visa and Passport is mandatory

•
Conversational English

We Offer

• 100% Nominal Scheme

• Legal Benefits

• Benefits Package

• Wellness Program

• Professional development plan

• Multicultural collaboration

We invite you to learn more about us at http://www.neoris.com, or follow us on Facebook, LinkedIn, Twitter, or Instagram: @NEORIS.

Brenda Catzin

#LI-BC2

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