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 adaptable, 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 operational requirements of the

📌 SAP FI (Polanco)
🏢 Kyndryl
📍 Polanco