SAP FICO- Closing and Consolidation
3 days ago
We are seeking a highly experienced SAP FI Senior Consultant specializing in Closing and Consolidation processes.
The ideal candidate should have deep expertise in SAP Financial Accounting (FI) module, particularly in period-end closing, financial consolidation, and reporting processes.
Job Description
- Lead and manage SAP FI Closing and Consolidation activities across multiple business units and entities.
- Design, configure, and implement SAP FI solutions for period-end closing and financial consolidation processes.
- Collaborate with finance teams to understand closing requirements, statutory and management reporting needs.
- Develop and maintain intercompany reconciliation processes and automation within SAP.
- Work closely with SAP CO, MM, SD, and other relevant modules to ensure seamless integration of financial data.
- Provide expertise in SAP Financial Closing Cockpit and other closing tools and functionalities.
- Assist in the implementation of SAP Group Reporting or consolidation tools integrated with SAP FI.
- In-depth knowledge of SAP Financial Accounting (FI) module including GL, AP, AR, Asset Accounting.
- Hands-on experience with period-end closing activities and automation tools like SAP Financial Closing Cockpit.
- Experience with SAP Group Reporting, SAP Consolidation, or third-party consolidation tools.
- Strong understanding of accounting principles, statutory requirements, and intercompany processes.
- Ability to translate business requirements into SAP solutions.
- Experience working in global, multi-entity financial environments.
- Excellent analytical, problem-solving, and communication skills.
- Experience with SAP S/4HANA Finance, particularly in closing and consolidation.
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