Key Responsibilities
- Gather, analyze, and document business requirements related to finance and controlling processes.
- Configure and support SAP FI processes, including:
- General Ledger (GL)
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Asset Accounting (AA)
- Bank Accounting
- Taxation
- Closing activities
- Configure and support SAP CO processes, including:
- Cost Center Accounting
- Profit Center Accounting
- Internal Orders
- Product Costing
- Profitability Analysis (COPA)
- Cost Object Controlling
- Define and support enterprise structure, chart of accounts, fiscal year variant, posting period variant, document types, and account determination.
- Work on integration with MM, SD, PP, PS, HCM, and other SAP modules.
- Support month-end and year-end closing activities and resolve finance-related issues.
- Prepare functional specifications for reports, interfaces, forms, enhancements, validations, substitutions, and workflows.
- Support master data and data migration activities for GL accounts, customers, vendors, assets, cost centers, profit centers, and internal orders.
- Perform unit testing, integration testing, UAT support, defect fixing coordination, and go-live support.
- Provide production support and troubleshoot issues in finance and controlling areas.
- Prepare business process documents, configuration documents, test scripts, and end-user training materials.
- Collaborate with business users, ABAP developers, basis teams, auditors, and cross-functional consultants.
Required Skills
- Strong hands-on experience in SAP FICO configuration and support.
- Good understanding of core FI and CO business processes.
- Experience in AP, AR, GL, AA, Bank Accounting, Taxation, CCA, PCA, IO, Product Costing, and COPA.
- Strong knowledge of integration with MM, SD, PP, and other SAP modules.
- Experience in testing, support, issue resolution, and business process mapping.
- Good communication, analytical, and stakeholder management skills.
- Ready to work in any shift
Preferred Qualifications
- Bachelor’s degree in Finance, Accounting, Commerce, Business Administration, Information Technology, or related field.
- 8+ years of SAP FICO consulting and support experience
- At least one end-to-end implementation, rollout, upgrade, or support project.
- SAP FICO certification is a plus.
- Experience in SAP S/4HANA Finance is preferred.
- Knowledge of localization, GST/VAT, and statutory reporting requirements is an advantage.