SAP FICO Specialist

2 weeks ago


Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full time
About Us

At Saaki Argus & Averil Consulting, we are a leading Manufacturing conglomerate dedicated to delivering high-quality services.

Job Summary

We are seeking a highly skilled SAP FICO Specialist to join our team. The ideal candidate will have a minimum of 5 years of experience in full-cycle implementation and support projects, with a strong background in SAP Financials (FICO Controlling, Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Month End Close, Overhead assessment and settlement).

Key Responsibilities

The successful candidate will be responsible for:

  • Supporting SAP Financials (FICO Controlling – Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Month End Close, Overhead assessment and settlement)

  • Performing detailed analysis of complex business process requirements and providing appropriate system solutions

  • Identifying, interpreting, validating, and documenting customer requirements

  • Facilitating workshops to collect business requirements

  • Designing, customizing, configuring, and testing of FI/CO modules

  • Identifying gaps, issues, and work-around solutions

  • Acting as a liaison with business for troubleshooting: investigating, analyzing, and solving current configuration set up based on additional requirements

  • Documenting functional designs, test cases, and results

  • Proactively identifying and proposing business process and/or system enhancements

  • Providing services on both new implementations and existing support projects

  • Acting as a liaison between business functions and technical team

  • Providing ad-hoc training and user support as required

  • Working self-directed and independently; may act as subject matter mentor to more junior members

Requirements

The ideal candidate will have:

  • Minimum of 5 years of experience in a full-cycle implementation as well as in support projects

  • Minimum of 3 years SAP experience supporting General Ledger plus 3 or more of the following functions: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting, Project System

  • Experience in FI integration points with other SAP modules like MM, HR, PP, and PM

  • Experience in process industry is an added advantage

  • Very good communication skills

  • Good team player and ability to collaborate with business teams

  • Ability to understand business processes from a customer

  • Must be results-oriented, and demonstrate a can-do attitude – adaptability, flexibility, and resourcefulness



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