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SAP FI / FICO / AA Functional Analyst – AMS Application Support

Kyndryl Professional

🌍 North America 🏠 Remote ⏱ Full-time 💼 Mid-level 🗓 3 weeks ago

Who We Are At Kyndryl, we run and reimagine the mission-critical technology systems that drive advantage for the world’s leading businesses. We are at the heart of progress; with proven expertise and a continuous flow of AI-powered insight, enabling smarter decisions, faster innovation, and a lasting competitive edge. For our people—Kyndryls—that means doing purposeful work that powers human progress. Join us and experience a flexible, supportive environment where your well-being is prioritized and your potential can thrive. The Role Ensure stable, correct, and timely execution of financial processes in SAP ECC or S/4HANA , including General Ledger ( FI‑GL ), Accounts Payable ( FI‑AP ), Accounts Receivable ( FI‑AR ), Banking , Tax & Withholding, Asset Accounting (AA) , and Controlling (CO) (cost centers, profit centers, internal orders, allocations, settlements, and if applicable, CO‑PA ). The role involves functional analysis, incident/request support, testing, documentation, and comprehensive assistance within the AMS model , including validation of integrations with MM, SD, PP, HR , support during period-end closing , and reconciliation activities. Responsibilities 1) Incident and Request Management (AMS) • Analyze, diagnose, and resolve functional incidents in FI/CO/AA , including postings in GL, invoice/payment processes in AP ( F110 ), collections and dunning in AR ( F150 ), bank reconciliation ( EBS/MT940/BAI2 ), foreign currency differences, tax determination, document splitting (if applicable), and the full Asset Accounting cycle (acquisitions, retirements, transfers, depreciation AFAB , closings). • Address enhancements and service requests: configuration changes, reports, integrations, forms, and process improvements. • Monitor and support period-end closing activities: period open/close ( OB52 ), depreciation runs, GR/IR reconciliation (F.13) , reclassifications, and balance validations. • Manage tickets according to priority, impact, SLA , and operation...

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