Sap Fico Functional Consultant

We're _ SAP FICO Consultant _ Immediate Joiners

Position: SAP FICO Functional Consultant

Experience: 6 -10 Years

Location: Hyderabad / Bangalore

Notice Period: days

Job Summary

We are looking for an experienced SAP FICO Functional Consultant to join our Global Finance team. The ideal candidate will have a strong functional background in SAP Finance (FI) and Controlling (CO), with hands-on experience in configuration, integration, and testing. The consultant will work closely with cross-functional teams to ensure seamless business processes across modules and support financial reporting and compliance.

Key Responsibilities

• Configure and maintain SAP FI modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting.
• Design and maintain Chart of Accounts (CoA) to ensure accurate classification and financial reporting.
• Configure and manage Fiscal Year Variants and Posting Period Variants to align with business requirements.
• Handle Document Posting, including invoice entry, journal vouchers, and credit memos.
• Manage Clearing and Open Item Management for payables and receivables reconciliation.
• Configure Tax Codes and Procedures (Regular & Withholding Tax) for local and international compliance.
• Maintain Master Data for vendors, customers, and assets to ensure accuracy in transactions.
• Oversee Payment Processing (manual and automatic), including payment runs and settlements.
• Support Asset Accounting for lifecycle management, including depreciation and reporting.
• Maintain Foreign Currency Exchange Rates and ensure correct conversions in multi-currency transactions.
• Manage Bank accounting, including bank setup, reconciliation, and liquidity monitoring.
• Configure Dunning and Credit Management for overdue payments and credit control.
• Support Month-End and Year-End Financial Closing and generate accurate statutory and management reports.
• Collaborate with MM and SD teams for module integration (e.g., intercompany transactions, invoice verification).
• Troubleshoot tax calculation errors and ensure proper configuration for automatic tax computation.
• Support Vendor Invoice Management (VIM) processes (PO-based and non-PO-based) and related SAP transaction codes.
• Enable and configure SAP Fiori apps for finance users.

Technical & Functional Skills

• Strong configuration experience in SAP FI (GL, AP, AR, AA, Bank Accounting).
• Knowledge of SAP CO integration points.
• Experience with VIM (Vendor Invoice Management) processes.
• Familiarity with SAP Fiori and SAP GUI environments.
• Understanding of indirect tax, intercompany transactions, and integration with MM/SD.
• Ability to troubleshoot configuration and tax calculation discrepancies.
• Experience with financial closing, reporting, and compliance activities.
• Open to learning and working on new tax applications such as OneSource (highly preferred).

Desired Candidate Profile

• Bachelors degree in Accounting, Finance, or related field.
• SAP Certification in FI/CO preferred.
• Strong analytical, problem-solving, and communication skills.
• Proven ability to work independently and within a team environment.

Screening Questions

1. Describe your overall SAP FICO configuration and testing experience.
2. How does SAP FI integrate with MM and SD modules?
3. Explain intercompany transactions and their integration with other modules.
4. Which transaction codes are used for intercompany postings?
5. What is indirect tax, and how is it handled in SAP?
6. How does SAP calculate tax automatically during invoice posting?
7. How would you troubleshoot incorrect tax calculation?
8. How does VIM post invoices to SAP, and which T-codes are used?
9. What is the difference between PO-based and non-PO-based invoices in VIM?
10. What is SAP Fiori, and how does it differ from SAP GUI?
11. What are the steps to activate a Fiori app for a user?
12. Are you open to learning and working on OneSource tax application?

If interested, please fill in the screening Q&A and apply through email to , along with your updated resume.