SAP FICO Consultant

3 days ago

Malappuram, India GreatHR Solutions Full time

SAP FICO Consultant (AR/AP/GL) – Remote India | UK Shift Position: SAP FICO Consultant (AR/AP/GL) Experience: 8+ Years Location: Remote (India) Shift: UK Shift Employment Type: Contract / Long-Term Program: FAST – Finance as a Service Transformation Role Overview We are looking for a senior SAP FICO Functional Consultant with strong expertise in AR, AP, and GL to support the reporting transformation for the FAST S/4HANA migration. The role includes analyzing ECC reports, mapping data to S/4HANA structures, preparing functional specs, and supporting E2E testing for Singapore & Mexico rollout. Key Responsibilities Analyze ECC financial reports and map to S/4HANA (PS1 instance). Identify required AR/AP/GL attributes for Global Data Lake (GDL) extraction. Prepare high-quality functional specs, FRDs/BRDs, and process documentation . Perform FIT/GAP analysis and define To-Be processes. Support unit testing, integration testing , and financial data validation. Validate GL postings, sub-ledgers, period-end processes, and tax logic. Ensure compliance with global financial reporting templates. Collaborate with Capgemini and BI teams for accurate reporting outputs. Required Skills 8+ years SAP FICO experience with strong AR/AP/GL expertise. Mandatory: ECC + S/4HANA hands-on experience. Strong skills in functional documentation & data mapping . Deep understanding of SAP FI tables (BSEG, BSID, BSAD, BSIK, BSAK, etc.). Brownfield migration experience preferred. Excellent communication & stakeholder management.

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