Sap Finance Control Consultant

3 weeks ago

Delhi, India People Prime Worldwide Full time
Our is Client is a largest Top 5 Software giant in India, with over 11.3 USD billion dollars revenue, Global work force 2,40,000 employees, It delivers end-to-end technology, consulting, and business process services to clients across the globe, Presence: 60+ countries and Publicly traded company NSE & BSE (India), NYSE (USA).
· Job Title: SAP FICO with S/4 Hana Implementation
· Location: Hyderabad / Bangalore / Pune
· Experience: 7 to 20 yrs
· Job Type : Full Time.
· Notice Period:- Immediate joiners to 30 days.
JD :
Mandatory Skills:
SAP S/4HANA FICO Consultant
(Fixed Assets & COPA Specialist)
Job Summary:
We are looking for an experienced SAP S/4HANA FICO Consultant specializing in Fixed Assets (FI-AA) and Profitability Analysis (COPA) to join team. The consultant will be responsible for implementing and optimizing the SAP Finance modules to support fixed asset management and profitability reporting, driving accurate financial insights and compliance within a modern ERP landscape. Minimum 5 years of relevant experience along with 2 project implementation exposure. Knowledge on other modules of FI like AP, AR and GL is preferred. Candidate should have excellent communication skills with Finance domain knowledge. Location preferred – HYD, BLR and Pune.
Key Responsibilities:
SAP S/4HANA Finance – Fixed Assets (FI-AA):
Configure and support the Fixed Assets module within SAP S/4HANA Finance (Universal Journal - ACDOCA integration).
Manage asset master data, asset acquisition, capitalization, transfers, retirements, and depreciation areas with S/4HANA’s enhanced capabilities.
Optimize asset accounting processes leveraging the Simplified Data Model in S/4HANA, ensuring real-time asset postings and reconciliations.
Facilitate integration between FI-AA, General Ledger (FI-GL), and other relevant modules using the Universal Journal.
Assist with asset-related month-end and year-end closing activities ensuring compliance with accounting standards and company policies.
Leverage SAP Fiori apps and SAP GUI for asset management and reporting enhancements.
Provide support during S/4HANA migrations or upgrades focusing on Fixed Assets.
SAP S/4HANA Controlling – Profitability Analysis (COPA):
Configure and maintain profitability analysis in SAP S/4HANA using Account-Based COPA, aligned with the Universal Journal architecture.
Design value fields, characteristics, and profitability segments to enable granular profitability tracking and reporting.
Ensure seamless integration between COPA and Sales (SD), Finance (FI), and Costing (CO) components in S/4HANA.
Generate and analyze profitability reports using embedded analytics and SAP Fiori apps.
Support business users during period-end closing, variance analysis, and profitability reconciliation processes.
Identify opportunities for process improvements and automation within COPA using new S/4HANA functionalities.
Collaborate with finance and controlling teams to optimize profitability data flows and decision support systems.

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