Sap Finance Control Consultant

Job Description – SAP FICO Consultant (AR / AP / GL)

Experience : 8+ Years

Program : FAST – Finance as a Service Transformation

Model : Contract / Long-Term

Location : As applicable

Role Overview

Seeking a senior SAP FICO functional consultant with strong expertise in Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) to support reporting transformation for the FAST S / 4HANA migration. The role focuses on analyzing ECC reports, mapping data to S / 4HANA structures, writing functional specifications, and supporting end-to-end testing for Singapore and Mexico rollout.

Key Responsibilities

Analyze existing ECC financial reports and determine mapping to S / 4HANA (PS1 instance).

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

Write high-quality functional specs , FRDs / BRDs , and process mapping documents.

Perform FIT / GAP analysis and define To-Be processes across core finance areas.

Support unit testing and integration testing for finance-related reporting.

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

Ensure reporting alignment with global templates and transformation architecture.

Work with Capgemini and BI teams to ensure accurate reporting outputs.

Required Skills

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

ECC + S / 4HANA experience mandatory.

Expertise in functional document creation and data mapping.

Strong understanding of SAP finance tables, BSEG / BSID / BSAD / BSIK / BSAK, etc.

Experience with S / 4 brownfield migration.

Excellent communication and stakeholder interaction skills.