Booking Holdings (NASDAQ: BKNG)
Website:
bookingholdings.com
Job details:
Booking Holdings (NASDAQ: BKNG) is the world leader in online travel and related services, provided to customers and partners in over 220 countries and territories through six primary consumer-facing brands - Booking.com, KAYAK, Priceline, Agoda.com, Rentalcars.com, and OpenTable. The mission of Booking Holdings is to make it easier for everyone to experience the world. During 2019, the Company had consolidated revenues and net income of $15.1 billion and $4.9 billion, respectively, and a current market value of approximately $90 billion.
Booking Holdings Bangalore is a Center of Excellence based in Bangalore, India and a legal entity of Booking Holdings Inc. The Center was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access to specialized and highly skilled talent, leading industry best practices, and collaboration opportunities across all of the Booking Holdings brands and business units.
Job Overview
The Financial Systems team is the technology backbone of Finance at Booking.com, owning the SAP S/4HANA platform and its connected ecosystem of tax engines, compliance tools, and financial integrations. We operate SAP not as a traditional ERP system, but as a strategic finance product platform powering a global, publicly listed organization.
We are on a journey to modernize and simplify our Finance & Tax architecture using S/4HANA, Universal Journal, and cloud-first (RISE) principles — enabling scalable global processes, stronger compliance, and real-time financial insight.
As an SAP FI Specialist, you will act as a Finance & Tax solution leader within this landscape. You will drive architecture, configuration and optimization of S/4HANA Finance processes, ensuring scalable design across multi-ledger, multi-country, and complex tax environments. You will play a critical role in global implementations, system evolution, and enterprise-grade compliance transformation.
Beyond implementation, you will partner closely with Finance, Tax, Engineering and System Integrators to translate complex business requirements into robust, future-proof SAP solutions. You will influence architectural decisions, govern solution quality across testing and cutover and ensure financial data integrity across the ecosystem.
This role requires deep functional expertise, strong architectural thinking, and confident stakeholder engagement. As the organization continues to grow rapidly, you will have the opportunity to shape global finance standards, lead transformation initiatives, and expand your impact beyond traditional FI boundaries.
B.responsible
- Core FI Management: Lead the configuration and support of Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL), ensuring alignment with global accounting standards.
- O2C & Billing Integration: Design and optimize the end-to-end O2C process, focusing on how billing flows impact the general ledger and partner clearing.
- Master Data: Drive the strategy for Financial Master Data, including Business Partner (BP) structures and Contract Account(CA) maintenance.
- BRIM/FICA Support: Apply basic knowledge of SAP BRIM and FICA to support contract accounting, billable item (BIT) creation, and high-volume transaction clearing.
- Agile Delivery: Work within an Agile/Scrum squad, participating in sprint planning, defect triaging and daily stand-ups to ensure rapid, high-quality delivery.
- Cross-Functional Collaboration: Partner with Engineering, Tax, R2R and Data teams to perform walkthroughs of O2C solutions and build seamless E2E solutions.
B.skilled
- Minimum 7+ years of experience leading end-to-end SAP S/4HANA implementations for global US/EU companies, acting as Lead Functional / Solution Specialist and front-ending business, architecture and delivery streams (Specifically NOT looking for Support Resources)
- Experience: 6 to 12 years of functional SAP FI experience.
- Have hands on experience on core AR process like - Customer master data setup, Invoice posting, Incoming payments ( Manual , Automatic-via bank statements ), Clearing process, Dunning, Dispute management, Collections management, Periodic processing ( Subledger to General ledger integration )
- Have hands-on experience on core AP processes like - Vendor master data setup, Invoice posting verification and blocking, Payment processing - Automatic Payment runs and Manual payments, Vendor account clearing, reporting and reconciliation.
- Technical Breadth: * Mastery of AR/AP/GL and their integration with Billing.
- Foundational understanding of SAP BRIM (Billing and Revenue Innovation Management) and FICA (Contract Accounts Receivable and Payable).
- Proven experience in minimum 2 full-cycle S/4HANA implementations (Brownfield/Greenfield) as Lead Functional.
- Strong architectural thinking with ability to balance SAP standard vs customization.
- Excellent stakeholder management, workshop facilitation, and communication skills.
- High ownership mindset with ability to operate in fast-paced, complex global environments.
Pre-Employment Screening
If your application is successful, your personal data may be used for a pre-employment screening check by a third party as permitted by applicable law. Depending on the vacancy and applicable law, a pre-employment screening may include employment history, education and other information (such as media information) that may be necessary for determining your qualifications and suitability for the position.
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