Sr. Consultant - SAP FICO Job

Job Description

Job Description: SAP FICO professional with 5-7 years of hands-on experience in SAP Finance and Controlling modules. Required Skills: Experience in SAP FI sub modules: GL (General Ledger), AR (Accounts Receivable), AP (Accounts Payable), Asset accounting, Bank accounting & Taxes on sales & purchases Experience in SAP CO – Cost Element Accounting, Cost Centre Accounting, Internal Orders, Product Costing, CO-PA, Product Costing. Strong experience & knowledge on Cross-modular integration with FI-MM, FI-SD & FI-PP Strong Knowledge in Cost Centre Accounting: Organizational Structures, Master Data and all Allocation processes. Cost Centre Hierarchy, Assessments, Distributions, Activity Allocations, Indirect Activity Allocations, Manual Cost Allocations, etc. Working knowledge of SAP Project Systems (PS) module from a Cost Accounting perspective. Specifically: Settlements, Allocations of Overheads via Costing Sheets, etc. Understanding of integration points between SAP FI, CO, and PS. Knowledge on Sales and Distribution (SD) Contracts and Billing. Ability to write clear functional specifications and collaborate within agile product development teams. Key Responsibilities: Engage with client’s functional consultant to capture requirements. Handling tickets raised by end-users, analysing issues, and providing timely resolutions. Work with Jr. functional consultant closely to mentor, guide & to be accountable for his deliverables Task to check financial postings, reconciliations, and integration points with other SAP modules (MM, SD, PP, PS & Others). Supporting finance teams during month-end, quarter-end, and year-end closing activities. Configuration changes in SAP FICO settings (like GL accounts, cost centres, tax codes) without requiring a full project cycle. Ensuring accuracy of financial data, correcting inconsistencies, and assisting with audit requirements. Preparing functional specifications, maintaining process documents, and updating knowledge bases for recurring issues Supporting regression testing when patches or upgrades are applied to the SAP system. Suggesting process optimizations, automation, or reporting enhancements based on recurring issues. Additional: SAP FICO certification preferred. Experience with SAP S/4HANA is plus

Required Skills