SAP FICO Consultant

5 days ago

New Delhi, India Tekgence Inc Full time

Job Title: SAP FICO Consultant - S/4HANA Blackline Integration Location: Pan India [ Hybrid ] Years of Experience: 5+ Years Relevant Notice Period : IMM to 30 Days MAX ( Serving Notice Period )SAP FICO Consultant - S/4HANA Blackline Integration Hands-on FI consultant to implement andintegrate Blackline with S/4HANA,strengthen month-end close, and enable compliant, efficient journals and reconciliations. Roles and Responsibilities: Lead/participate in solution design & workshops; prepare DA content and present for Finance (incl. BlackLine, Tagetik touchpoints). Collaborate across functional & technical teams and with third parties (e.g., BlackLine) to deliver an end-to-end solution. Execute FI configuration & build (incl. controls) and manage documentation/approvals (Rev-Trac, FRICEW SRs). Plan and run testing: unit → formal; manage defects and signoffs. Support data migration (mapping, trial loads, reconciliations). Contribute to market/test support and early go-live activities. Plan and support cutover (technical & business) and stabilization; deliver KT to BAU, business, and other consultants. Provide BAU support post-go-live and drive process improvements. Partner with Product/Program stakeholders to define requirements, scope deliverables, and ensure timely, high-quality outcomes. Mentor peers, share best practices, and help build a high-performing team culture. Must-have skills SAP FICO (FI-primary) on S/4HANA: GL/AP/AR/AA, period close, recurring/accrual journals, approvals, and Fiori apps (e.g., My Inbox). Month-end close expertise and journal posting/controls (policy compliance & audit trail). Master data: CoA/GL, vendors/customers, assets, cost objects. Tables & reports: ACDOCA, BKPF/BSEG, BSID/BSAD, BSIK/BSAK, SKA1/SKB1, LFA1/LFB1, KNA1/KNB1, ANLA/ANLC; staples like FAGLL03, FS10N, FBL1N/FBL3N/FBL5N. Workflow basics and integration awareness. Basic Enterprise Architecture understanding (how FI interacts with different systems and modules). Strong documentation, stakeholder communication, and change control discipline. Nice to have Blackline hands-on (Tasks, Recs, Journals) and/or Tagetik exposure. Tooling: SAP ALM/SolMan, Jira/Confluence, Rev-Trac, SAP CPI/PO. Data migration tooling exposure (Migration Cockpit LTMC/LTMOM; ETL/BODS ). Qualifications & profile Min 5+ years SAP FICO (S/4 preferred); consulting experience ideal (total 8+ years professional). Degree required; Master’s a plus (business/econ/data analytics, etc.). Curious, quality-driven, structured/critical thinker; comfortable with ambiguity; excellent Excel/PowerPoint for analysis & storytelling. Entrepreneurial mindset with a strong work ethic; enthusiastic about learning new tech aligned to strategy.

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