SAP FICO Consultant

Job Description

Should have minimum 12+ years of Experience as a Sap Fico consultant accountable for designing, implementing and deploying Sap based ERP solutions for client. validating report requirements, validating changes and customizing, providing training to end-user ensuring stability of solution, working closely with client Finance team and sorting day to day queries of end-users Evaluate existing SAP data to determine what needs to be moved, excluded, or historicized, ensuring compliance with data privacy regulations Work with senior leadership to design the new company code structure, chart of accounts, and financial reporting requirements Identify gaps between the "As-Is" (current) process in the parent company and the "To-Be" process required for the separated entity Assist in defining the Transition Service Agreement (TSA) to ensure a smooth, compliant handover from the seller to the buyer Configure new Company Codes, Controlling Areas, Profit Centres, and Cost Centres in the new SAP instance Configure Accounts Payable (AP), Accounts Receivable (AR), and Bank Accounting (BA) tailored to the new entity’s operations Manage the separation of fixed assets, including depreciation, acquisition, and retirement data Configure Cost Centre Accounting (CCA), Profit Centre Accounting (PCA), and Product Costing Map financial data from the source to the target environment Remove or neutralize data related to business units not involved in the carve-out

Required Skills