SAP FICO Consultant
1 day ago
Description :
- Participate in full lifecycle SAP FICO implementations from requirement gathering, blueprinting, configuration, testing, data migration, to post go-live support.
- Analyze business requirements and map them to SAP standard functionalities within the FI and CO modules.
- Configure submodules such as General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting, Cost Center Accounting, Profit Center Accounting, Internal Orders, and Product Costing.
- Collaborate with cross-functional teams (MM, SD, PP, and HR) for integration touchpoints and to resolve issues impacting financial flows.
- Prepare detailed functional specifications for custom developments, enhancements, and reports.
- Provide support for FICO modules, resolving user incidents, service requests, and change requests in a timely manner.
- Troubleshoot integration issues between SAP FICO and other SAP modules or external systems.
- Monitor daily batch jobs, interface data flows, and financial postings to ensure data accuracy and system stability.
- Work closely with business users to identify recurring issues and propose process improvements or system optimizations.
- Perform period-end and year-end closing activities, ensuring accuracy of financial reporting.
- Maintain and manage master data related to financial and controlling areas.
- Strong hands-on experience with SAP FICO configuration in both ECC and S/4HANA environments.
- Expertise in GL, AP, AR, Asset Accounting, CO-PA (Profitability Analysis), Cost Center Accounting, Internal Orders, and Product Costing.
- Deep understanding of integration points between FICO and other SAP modules (MM, SD, PP).
- Working knowledge of Fiori Apps and SAP S/4HANA Finance innovations.
- Proficient in document splitting, parallel ledgers, and new asset accounting.
- Knowledge of taxation, GST, TDS, and statutory compliance within the Indian financial landscape.
- Strong experience in bank integrations, payment configurations, and electronic bank statement (EBS) setups.
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