Sap fico functional consultant

4 weeks ago

Bangalore, India IQVIA Full time

Work Experience: 4 to 15 Years Work location: Pan-India Work Mode: Hybrid Must Have Skills: Core SAP FICO Functional Expertise, Integration & Process Knowledge, Project Experience, Domain & Regulatory Knowledge Job 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, E2 E FICO & PTP Process, and integration with external systems such as HFM, Blackline, Coupa, Concur, Ariba, Mule Soft, 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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