SAP Controlling Consultant

17 hours ago

Mumbai, Maharashtra, India Leinex Consulting Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Job Summary :

We are seeking an experienced SAP Controlling Consultant with strong expertise in both SAP FI (Financial Accounting) and SAP CO (Controlling) modules.

The ideal candidate will be proficient in configuring and optimizing financial systems with a deep understanding of Treasury operations, Cost and Profit Center Accounting, and Internal Orders.

You will be responsible for solution design, configuration, testing, and collaborating with cross-functional teams to drive business efficiency.


Key Responsibilities :

Implement, configure, and support SAP FI/CO modules including :

1. General Ledger (GL)

2. Accounts Payable (AP)

3. Accounts Receivable (AR)

4. Treasury functions Electronic Bank Statement (EBS), Host-to-Host (H2H) Payment Processing

5. Cost Center and Profit Center Accounting (CPA)

6. Internal Orders

- Collaborate with business stakeholders to gather requirements, analyze needs, and propose scalable solutions within SAP.

- Customize SAP FI/CO modules based on business process and functional needs.

- Identify and implement process improvements to enhance system efficiency and reporting.

- Assist with test planning, execution, and issue resolution during integration, system, and user acceptance testing.

- Coordinate and work closely with offshore consultants and other SAP module teams (e.g., MM, SD) to ensure cross-module integration and business process alignment.

- Provide ongoing production support and troubleshoot issues within the FI/CO modules.

- Prepare and maintain functional documentation, configuration documents, and training materials.

- Participate in SAP enhancement projects, upgrades, and rollout activities across global/regional implementations.

- Keep up to date with the latest SAP FI/CO developments and best practices.


Required Skills and Qualifications :

- 6 to 12 years of hands-on experience in SAP FI/CO implementation and support projects.

In-depth knowledge and working experience in :

- General Ledger (GL), AP, AR

- Treasury operations EBS, H2H Payments

- Cost and Profit Center Accounting

- Internal Orders and Period-End Closing Activities

- Strong configuration experience in SAP FI and CO modules.

- Proactive approach to identifying process enhancements and system optimization opportunities.

- Good understanding of cross-module integration with SAP MM, SD, and other modules.

- Experience in unit testing, integration testing, and user acceptance testing (UAT).

- Strong analytical and problem-solving skills.

- Excellent communication and stakeholder management abilities.

- Ability to work independently and within a global, cross-functional team environment

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