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Job Code/ Requisition ID
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Location
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Gurgaon
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Division
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Support
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Department / Function
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IT
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Position Name
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SAP FICO Consultant
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Designation
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MGR
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Role
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Individual
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Team
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IT
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Reporting To
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SAP Head
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Position Overview
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We are seeking a motivated SAP FI/CO Consultant to join our SAP functional team. The consultant will play a key role in implementing, supporting, and optimizing SAP Financial Accounting (FI) and Controlling (CO) processes. The ideal candidate should have a solid foundation in SAP finance modules, have worked closely on SAP S/4 on HANA environment and exposure to related solutions such as SAP Project System (PS), SAP Concur, Accounts Payable automation, and Treasury Management.
This role offers an excellent opportunity to grow within a global SAP environment and contribute to both implementation and continuous improvement initiatives.
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Required Skill & Qualification
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- Bachelor’s degree in Finance, Accounting, Information Systems, or related field.
- 4–6 years of hands-on experience in SAP FI/CO configuration and support.
- Implementation or upgradation exposure knowledge on SAP S/4 HANA
- Strong understanding of core financial processes and controlling principles.
- Experience in integration points between FI, CO, and other SAP modules.
- Familiarity with costing, project accounting, or SAP Project System (PS).
- Working knowledge or exposure to SAP Concur, Accounts Payable automation, and/or Treasury solutions.
- Ability to troubleshoot configuration and integration issues effectively.
- Strong documentation and analytical skills.
- Good communication and stakeholder management abilities.
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Good to have
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- SAP FI/CO certification.
- Experience in SAP S/4HANA Finance environment.
- Knowledge of SAP Fiori Apps, Bank Communication Management, or Cash Management.
- Understanding of intercompany processes, tax configurations, and foreign currency revaluation.
- Experience with reporting tools (e.g., Fiori, SAP Analytics Cloud).
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Key Responsibilities
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- Configure and support SAP FI/CO modules, including:
- Financial Accounting (FI): General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting.
- Controlling (CO): Cost Centre Accounting (CCA), Internal Orders, Product Costing, and Profitability Analysis (CO-PA).
- Assist in SAP S/4HANA Finance implementation, rollout, or enhancement projects.
- Collaborate with business stakeholders to gather requirements, perform fit-gap analysis, and translate business needs into SAP solutions.
- Support month-end and year-end closing processes and ensure data integrity across financial modules.
- Integrate FI/CO with other modules such as MM, SD, PP, and PS to support end-to-end business processes.
- Participate in testing (unit, integration, and UAT), documentation, and user training.
- Support SAP Concur (Travel & Expense) integration and troubleshooting.
- Work on Accounts Payable optimization, including invoice automation and payment workflows.
- Assist with Treasury & Cash Management configuration and processes such as bank reconciliations and liquidity planning.
- Analyse incidents, provide timely resolutions, and propose process improvements.
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Personal Attributes
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- Detail-oriented and proactive problem solver.
- Strong business acumen with a passion for continuous learning.
- Excellent interpersonal and teamwork skills.
- Ability to adapt in a fast-paced, evolving SAP landscape.
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