Configure and support AP/AR/GL: vendor/customer master, invoice/credit memo posting, payment runs, dunning, bank statements, GR/IR monitoring, foreign currency valuation, recurring/parked documents, and FSV/reporting. Execute project tasks: requirements and fit gap, functional specs, SPRO configuration, unit/SIT testing, data migration/cutover, end user training, and documentation under guidance of senior consultants. Support month-/year-end close: open item management and automatic clearing (e.g., F.13), FX valuation, reconciliations, reclass/adjustments, and audit evidence. Resolve incidents and defects; perform root-cause analysis; coordinate enhancements with ABAP (RICEFW) and integrate with MM/SD/AA/CO for P2P/O2C flows.