SAP FICO Consultant
3 days ago
About the Role
We are seeking an experienced SAP FICO Consultant to support multiple integration and compliance projects for a leading FMCG company. The role requires hands-on expertise in S/4 HANA FICO, management of banking and E-commerce integrations, resolution of production order settlement issues, and standardization of financial reporting.
The consultant will also ensure that all processes and configurations comply with IT General Controls (ITGC) audit requirements, thereby safeguarding financial and system integrity.
Key Responsibilities
Integration Projects
Lead Host-to-Host bank payment integration.
- Resolve Production Order Settlement entries and related costing issues.
Support integration with E-commerce WMS portals for PO, invoicing, and inventory data.
Reporting & Analytics
Standardize SAP-based financial reports P&L, Receivable Ageing, Payable Ageing, Profitability Analysis.
Enhance reporting controls and ensure audit trails are properly maintained.
Compliance & Controls
Ensure full compliance with ITGC audit requirements across SAP processes.
- Maintain proper segregation of duties, access controls, and change management documentation.
Support statutory requirements GST, TDS, CIN, Withholding Tax, E-invoicing.
Finance & Business Engagement
Configure and support SAP FI (GL, AR, AP, AA, Banking) and CO (COPA, Costing, PCA, CCA).
- Partner with Finance, Treasury, IT, and Commercial teams to deliver compliant solutions.
- Train users on process adherence and audit readiness.
Required Skills & Experience
- 610 years of SAP FICO experience, with at least 2 S/4 HANA implementations.
- Proven experience in banking integrations, reporting standardization, COPA, product costing, and settlement processes.
- Hands-on knowledge of audit compliance (ITGC/IT controls) within SAP FICO.
- Strong integration experience with MM, SD, PP, and external systems (E-com/WMS).
- FMCG / Manufacturing sector background strongly preferred.
- Excellent stakeholder management and communication skills.
- CA / ICWA / MBA (Finance) preferred.
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