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SAP FICO Consultant (AR/AP/GL)
SAP FICO Consultant (AR/AP/GL)GreatHR Solutions • Dehra Dun, Uttarakhand, India
SAP FICO Consultant (AR / AP / GL)

SAP FICO Consultant (AR / AP / GL)

GreatHR Solutions • Dehra Dun, Uttarakhand, India
9 hours ago
Job description

SAP FICO Consultant (AR / AP / GL) – Remote India | UK Shift

Position : SAP FICO Consultant (AR / AP / GL)

Experience : 8+ Years

Location : Remote (India)

Shift : UK Shift

Employment Type : Contract / Long-Term

Program : FAST – Finance as a Service Transformation

Role Overview

We are looking for a senior SAP FICO Functional Consultant with strong expertise in AR, AP, and GL to support the reporting transformation for the FAST S / 4HANA migration. The role includes analyzing ECC reports, mapping data to S / 4HANA structures, preparing functional specs, and supporting E2E testing for Singapore & Mexico rollout.

Key Responsibilities

Analyze ECC financial reports and map to S / 4HANA (PS1 instance).

Identify required AR / AP / GL attributes for Global Data Lake (GDL) extraction.

Prepare high-quality functional specs, FRDs / BRDs, and process documentation .

Perform FIT / GAP analysis and define To-Be processes.

Support unit testing, integration testing , and financial data validation.

Validate GL postings, sub-ledgers, period-end processes, and tax logic.

Ensure compliance with global financial reporting templates.

Collaborate with Capgemini and BI teams for accurate reporting outputs.

Required Skills

8+ years SAP FICO experience with strong AR / AP / GL expertise.

Mandatory : ECC + S / 4HANA hands-on experience.

Strong skills in functional documentation & data mapping .

Deep understanding of SAP FI tables (BSEG, BSID, BSAD, BSIK, BSAK, etc.).

Brownfield migration experience preferred.

Excellent communication & stakeholder management.

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Sap Fico Consultant • Dehra Dun, Uttarakhand, India

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