Sap Fico Consultant

1 week ago

Bengaluru Mumbai Navi Mumbai, India Tekskills Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Job Description:

We are looking for a skilled and experienced SAP FICO / S/4HANA Functional Consultant to join our implementation team. The ideal candidate will have strong functional expertise in SAP Finance, including S/4HANA, and hands-on experience with tools like SAP Concur, SAP Fiori, and integration processes related to CO, EXP (Expenses), and credit management.

Key Responsibilities:

  • Lead or support S/4HANA Finance implementations, including system configuration and integration with legacy systems.
  • Manage transaction postings related to General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting.
  • Design and implement workflows using SAP Fiori, including custom and standard approval flows.
  • Integrate SAP Concur with SAP S/4HANA for expense and invoice management; support manual and automated invoice processing.
  • Collaborate with business stakeholders to define property center, ledger configuration, and document splitting requirements.
  • Handle credit management processes, ensuring customer risk classification, limit management, and exposure checks are working effectively.
  • Perform manual and automated invoice posting, ensuring financial compliance and accuracy.
  • Support month-end and year-end closing activities.
  • Troubleshoot and resolve issues in SAP modules related to financial postings, CO-PA, and integration touchpoints.
  • Conduct training and create end-user documentation for finance processes.
  • Ensure full compliance with company policies and accounting standards (IFRS, GAAP, etc.).

Skills & Experience Required:

  • Strong experience with SAP S/4HANA Finance (at least one end-to-end implementation preferred).
  • Functional knowledge in Controlling (CO) and Expense (EXP) modules.
  • Experience with SAP Concur integration (invoice and expense).
  • Hands-on experience with FIORI apps, workflow configuration, and user experience optimization.
  • Familiarity with document splitting, credit management, and asset accounting.
  • Understanding of SAP Ledger configurations and Property Center integration.
  • Proven track record in manual invoice posting and automated financial transactions.
  • Knowledge of transaction codes, reporting tools, and financial master data.
  • Strong communication and stakeholder management skills.
  • SAP certification is a plus.

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