SAP FICO Functional Consultant

4 weeks ago

New Delhi, India IQVIA Full time

Work Experience: 4 to 15 YearsWork location: Pan-IndiaWork Mode: HybridMust Have Skills: Core SAP FICO Functional Expertise, Integration & Process Knowledge, Project Experience, Domain & Regulatory KnowledgeJob Overview:Build SAP ERP technology solutions to support the Record to Report functions (e.g., General Ledger Accounting, Accounts Payable, Accounts Receivable, Bank Accounting, Asset Accounting, PS, SD-FI Integration, Cost Center Accounting, Profit Center Accounting & Profitability Analysis, Reporting, Master Data Management). Also support Procure to Pay functions such as Logistics Invoice Verification (LIV), GR Reconciliation, and MM-FI Integration.Key Responsibilities:- Collaborate with project teams, team leaders, project delivery leads, and client stakeholders to create FICO (RTR) & LIV (PTP) solutions powered by SAP tools. - Work with team members across different time zones to implement regulatory solutions like SAF-T for countries such as Poland and Romania. - Support bank integration for AR & AP modules, including DMEE & EBS configuration. - Act as an SME to translate project requirements, including features, user stories, and acceptance test criteria. - Utilize domain knowledge to effectively synthesize input from multiple stakeholders to maximize delivered value.Skills Required:- Strong technical background with excellent communication, presentation, time management, and leadership skills. - Ability to manage stakeholder relationships effectively, both internally and externally. - Experience as an SAP Consultant with at least 6 years of experience and multiple end-to-end SAP implementation projects. - Proficient in all aspects of FICO, including the definition and assignment of Enterprise Structure, management of Master Data, E2E FICO & PTP Process, and integration with external systems such as HFM, Blackline, Coupa, Concur, Ariba, MuleSoft, etc.Technical Expertise:- Experienced in General Ledger, Accounts Payable/Receivable, Asset and Bank Accounting, including master data, journal entries, clearing, and period-end activities. - Skilled in SAP integrations across SD, MM, and BW modules, with strong understanding of PTP and OTC processes, tax handling, and special GL transactions. - Hands-on experience with Controlling functions such as Cost Center Accounting, Profit Center Accounting, and CO-PA Profitability Analysis. - Proficient in tools and configurations like EBS, DMEE, Lockbox, Positive Pay, and Search String setup. - Strong in incident and change management processes, with a proven ability to architect SAP Finance solutions. - Analytical and collaborative professional with the ability to work independently in fast-paced environments.Educational Qualification:Bachelor’s or master’s degree in a relevant technical field (preferably CA/ICWA/MBA-Finance).

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