Hiring || SAP FICO - Record to Report (RTR) - PAN INDIA

SAP FICO – Record to Report (RTR) Consultant

Role Overview

Core Competencies

• Mastery of SAP Financial Accounting and Controlling (FI/CO)
  
• End-to-end management of the Record to Report (RTR) lifecycle
  
• Administration of General Ledger (GL) accounts
  
• Handling of Accounts Payable (AP) and Accounts Receivable (AR)
  
• Expertise in Fixed Asset Accounting (AA)
  
• Proficiency in Bank Accounting operations
  
• Management of Cost Center and Profit Center accounting
  
• Oversight of Internal Order structures
  
• Execution of month-end, year-end, and periodic closing procedures
  
• Financial reporting and analytical capabilities
  

Key Responsibilities

• Manage the full spectrum of RTR workflows within the SAP FICO landscape.
  
• Configure and sustain modules including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Bank Accounting.
  
• Direct and synchronize all closing activities for both monthly and annual periods.
  
• Perform account reconciliations, process journal entries, manage accruals and provisions, and execute financial postings.
  
• Offer functional guidance for Cost Center, Profit Center, and Internal Order accounting frameworks.
  
• Create and verify financial reports to ensure adherence to statutory regulations.
  
• Resolve production issues and provide robust functional assistance.
  
• Partner with business stakeholders to define requirements and deploy customized SAP FICO solutions.
  
• Enable integration with Materials Management (MM), Sales and Distribution (SD), and other connected modules.
  
• Participate in the entire project lifecycle, encompassing implementation, system upgrades, testing, and go-live deployment.
  

• Previous experience working with SAP S/4HANA Finance.
  
• Familiarity with SAP Fiori user interfaces.
  
• Understanding of integration points between FI/CO and MM/SD modules.
  
• Proven background in SAP implementation or support initiatives.
  
• Strong grasp of fundamental financial accounting principles.