SAP FICO Consultant/Analyst

Roles & Responsibilities

1. FI (Financial Accounting)

• General Ledger Accounting: Chart of accounts, postings, closing operations.
• Accounts Payable (AP): Vendor invoices, payments, integration with MM.
• Accounts Receivable (AR): Customer invoices, dunning, integration with SD.
• Asset Accounting (AA): Asset lifecycle, depreciation, integration with CO.
• Bank Accounting: Cash management, electronic bank statements.
• Taxation: VAT/GST configuration, withholding tax.

1. CO (Controlling) :

• Internal Orders: Project cost tracking and settlement.
• Profitability Analysis (CO-PA): Contribution margin analysis.
• Product Costing: Cost estimates, variance analysis.
• Profit Center Accounting: Segment reporting.

1. Integration Touchpoints :

• FICO/MM: GR/IR clearing, procurement costs.
• FICO/SD: Revenue postings, customer billing.
• FICO/PP: Production order costs and WIP.
• FICO/Asset Accounting: Depreciation flows to FI and CO.
• FICO/Treasury & Risk Management: Cash and liquidity planning.

1. Certifications :

• SAP Certified Application Associate Financial Accounting (FI).
• SAP Certified Application Associate Management Accounting (CO).
• SAP S/4HANA Finance Certification.

Good-to-Have Skills :

• S/4HANA Finance Simplifications (Universal Journal, ACDOCA).
• Fiori Apps for Finance.
• SAP Analytics Cloud (SAC) for reporting.
• Group Reporting for consolidation.
• Tax compliance for GCC VAT and global regulations.
• Integration with SAP BTP and external systems

Responsibility of/Expectations from the Role :

• Demonstrate strong technical skills within Sourcing
• Communicate with Business users effectively to gather requirements
• Follow standard defined processes and provide solutions appropriately
• Work independently
• Co-ordinate with multiple stakeholders in case of integration issues

Pay: ₹1,200,000.00 - ₹3,000,000.00 per year

Benefits:

• Paid sick time
• Paid time off
• Provident Fund

Application Question(s):

• Preferred Location?

Experience:

• SAP FICO: 6 years (Preferred)

License/Certification:

• SAP Certified: (FI/CO/ S4/HANA) (Required)

Work Location: In person