FICO Consultant

6 days ago

Ahmedabad, Gujarat, India Astral Pipes Full time ₹ 6,00,000 - ₹ 18,00,000 per year

Role & responsibilities

SAP FI Configuration & Support:

  • Design, configure, and support core SAP FI components:

  • General Ledger (GL)

  • Accounts Payable (AP)
  • Accounts Receivable (AR)
  • Asset Accounting (AA)
  • Withholding Tax (WHT)

  • FI Period-End Closing Activities

  • Ensure compliance with local and international accounting standards.

  • Support financial audits and statutory reporting.

SAP CO Configuration & Support:

  • Configure and support Controlling components:

  • Cost Center Accounting (CCA)

  • Internal Orders (IO)
  • Product Costing (Material Ledger, Cost Estimates, Work in Progress)
  • Profitability Analysis (CO-PA)

  • Margin Analysis (Universal Journal-based)

  • Implement effective cost tracking and profitability reporting structures.

  • Partner with business units for accurate budgeting, forecasting, and variance analysis.

Advanced SAP Capabilities:

  • Configure and enhance Advanced Financial Closing functionalities to streamline and automate closing activities.

  • Implement Advanced Receivable Management including:

  • Credit Management

  • Collections and Disputes

  • Receivables Reporting

  • Support Treasury Management processes:

  • Cash and Liquidity Management

  • Bank Communication Management
  • Treasury Risk Management (if applicable)

Project & Stakeholder Management:

  • Gather and analyze business requirements, translate into technical design and SAP solutions.
  • Participate in blueprinting, fit-gap analysis, and implementation cycles (using SAP Activate or Agile methodology).
  • Work cross-functionally with teams in MM, SD, PP, and external systems for end-to-end integration.
  • Provide training, documentation, and post-go-live support to key users and finance teams.

Preferred candidate profile

  • CA or Bachelors/master's degree in finance, Accounting, Information Systems or related discipline.
  • Minimum 5+ years of hands-on SAP FI CO experience, with 2+ full lifecycle S/4HANA implementations.

  • Strong knowledge in:

  • FI: GL, AP, AR, AA, Withholding Tax, Period-End Close

  • CO: Cost Center Accounting, Internal Orders, Product Costing, Profitability & Margin Analysis

  • Treasury, Advanced Financial Closing, and Advanced Receivables

  • Deep understanding of Universal Journal (ACDOCA) and S/4HANA innovations in finance.

  • Experience with Fiori apps, S/4HANA Finance best practices, and real-time reporting.
  • Knowledge of SAP HR payroll & positive time management will be added advantage.
  • Excellent analytical and problem-solving skills.
  • Effective communication and stakeholder engagement abilities.

Preferred Qualifications:

  • SAP Certifications in FI/CO or S/4HANA Finance
  • Exposure to Central Finance, SAP Group Reporting, or SAP Analytics Cloud (SAC)
  • Understanding of financial compliance standards and SOX/internal controls

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