Sap FICO Consultant

2 weeks ago

Palakkad, India InfoSpeed Services, Inc. Full time

Job Description – SAP FICO Consultant (AR/AP/GL) Experience: 8+ Years Program: FAST – Finance as a Service Transformation Role Overview Seeking a senior SAP FICO functional consultant with strong expertise in Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) to support reporting transformation for the FAST S/4HANA migration. The role focuses on analyzing ECC reports, mapping data to S/4HANA structures, writing functional specifications, and supporting end-to-end testing for the Singapore and Mexico rollout. Key Responsibilities - Analyze existing ECC financial reports and determine mapping to S/4HANA (PS1 instance). - Identify required financial attributes (AR/AP/GL) for extraction to the Global Data Lake (GDL). - Write high-quality functional specs, FRDs/BRDs, and process mapping documents. - Perform FIT/GAP analysis and define To-Be processes across core finance areas. - Support unit testing and integration testing for finance-related reporting. - Validate GL postings, sub-ledger behavior, tax logic, and period-end processes. - Ensure reporting alignment with global templates and transformation architecture. - Work with Capgemini and BI teams to ensure accurate reporting outputs. Required Skills - 8+ years in SAP FICO with strong AR/AP/GL experience. - ECC + S/4HANA experience mandatory. - Expertise in functional document creation and data mapping. - Strong understanding of SAP finance tables (BSEG, BSID, BSAD, BSIK, BSAK, etc.). - Experience with S/4 brownfield migration. - Excellent communication and stakeholder interaction skills.

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