SAP FICO Consultant

2 days ago


Mumbai, India GreatHR Solutions Full time

SAP FICO Consultant (AR/AP/GL) – Remote India | UK ShiftPosition: SAP FICO Consultant (AR/AP/GL)Experience: 8+ YearsLocation: Remote (India)Shift: UK ShiftEmployment Type: Contract / Long-TermProgram: FAST – Finance as a Service TransformationRole OverviewWe 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 ResponsibilitiesAnalyze 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 Skills8+ 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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