SAP FICO Consultant

Job Description

Record-to-Report (RTR) Process Ownership • Lead and support end-to-end RTR processes including: o General Ledger (GL) o Journal Entries o Intercompany Accounting o Fixed Assets o Accruals & Provisions o Period-End and Year-End Close • Support month-end close activities and closing timelines. • Support financial reporting and statutory requirements. Configure and support SAP FI modules including: o GL, AP, AR, AA o Bank Accounting • Manage integration points between FI and other SAP modules (Ariba, MM, EWM). • Analyze business requirements and translate them into functional specifications. • Conduct system testing (unit testing, integration testing, UAT) as needed. • Provide production support and resolve defects/issues.

Required Skills