I have actively supported the transition to SAP S/4HANA, working alongside consultants to ensure that financial reporting processes remain accurate and compliant during system migration. My key contribution has been in refining the fixed asset life cycle accounting, ensuring that asset additions, transfers, disposals, and depreciation calculations are mapped correctly within the new system. This work guarantees that balances transition seamlessly and reflect the organization’s true asset position.

I also played a vital role in configuring lease accounting as per IFRS 16, supporting the setup of right-of-use assets and lease liabilities within SAP. By validating system entries and reconciliations, I ensured compliance and clarity in lease reporting. Additionally, I supported the year-end foreign exchange (forex) revaluation process, helping configure automated postings for unrealized gains and losses, and aligning them with accounting standards.

Throughout the transition, I collaborated with both finance and IT teams to test scenarios, identify gaps, and provide solutions that strengthen financial reporting. My involvement bridged the gap between technical configuration and accounting requirements, ensuring that SAP S/4HANA delivered reliable, compliant, and efficient reporting. For me, this project was about making the technology work for finance—streamlining processes while upholding accuracy and transparency.