SAP FI Accounting Expert Needed

Our finance team relies on SAP FI, yet day-to-day tasks in General Ledger, Accounts Payable/Receivable, Asset Accounting and the resulting financial reports still demand too much manual effort. I want an experienced consultant who can step in, diagnose what slows us down, and leave us with a clean, fully documented solution that the team can run on its own. You will be expected to • analyse the current FI setup, including New GL, AP/AR ageing, and depreciation rules • rebuild or fine-tune configuration where posting logic, account determination or tax codes fall short • reconcile historical data so ledgers, sub-ledgers and asset values tie out perfectly • deliver clear, automated financial statements and statutory reports straight from SAP without spreadsheets • document every change and walk key users through the new processes I will provide remote system access, functional specs already drafted by finance, and quick turnaround on questions. Please include examples of similar FI work—particularly GL, AP/AR and AA fixes—plus the SAP versions (ECC or S/4HANA) you handled. Final deliverables are updated transports, test evidence, and user guides.