SAP FICO Consultant

SAP FI-Role : FICO Senior Consultant

Relevant Experience: 10+ years

Model: WFH (should be available to travel to office for a short period, whenever needed)

Key Responsibilities

SAP FI (Financial Accounting)

Configure and support General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA)

Manage Bank Accounting, Tax configuration, Financial Statements, and Closing activities

Implement New GL and Universal Journal (ACDOCA) in S/4HANA

Ensure compliance with IFRS, GAAP, and local statutory requirements

Support month-end, quarter-end, and year-end closing processes

SAP CO (Controlling)

Configure Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, Product Costing, COPA

Support Margin Analysis (Account-based COPA)

Optimize cost allocation cycles, assessments, and settlements

Support budgeting, forecasting, and profitability analysis

SAP S/4HANA Responsibilities

Participate in S/4HANA implementations, conversions, or rollouts

Perform FI/CO data migration and reconciliation

Support S/4HANA Finance innovations (Universal Journal, Fiori apps)

Collaborate with technical teams on integration with MM, SD, PP, and HR

Assist in testing (Unit, Integration, UAT) and end-user training

Support & Documentation

Analyze business requirements and prepare functional specifications

Provide production support and issue resolution

Create user manuals and training documents

Coordinate with stakeholders, auditors, and IT teams

Required Skills & Qualifications

Technical Skills

Strong hands-on experience in SAP FI and CO modules

Experience with SAP S/4HANA Finance

Knowledge of Universal Journal, New Asset Accounting, Fiori

Integration knowledge with MM, SD, and PP

Basic understanding of SAP ABAP debugging (preferred)