SAP FICO Consultant - GL / AP Modules

Job description :

• Lead or support SAP FICO stream in carve-out or divestiture projects, ensuring smooth financial separation and reporting.
• Perform financial impact analysis, legal entity setup, and company code restructuring.
• Design and configure SAP FICO modules (GL, AR, AP, AA, CO, PCA, CCA, COPA) for the new entity or separated business unit.
• Manage data separation, including historical and open financial transactions, master data, and cost objects.
• Participate in end-to-end implementations, migrations, and rollouts of SAP S / 4HANA Controlling (CO) Module
• Customize and optimize Controlling processes, including Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, Material Ledger, Actual Costing and Margin Analysis.
• Gather business requirements, conduct fit-gap analysis, and design system solutions.
• Transfer business requirements into functional specification and take it through complete life cycle of development from blueprint to go live starting with identification of gaps
• Configure the system to align with business processes.
• Identifying and resolving technical issues related to SAP CO functionality and providing ongoing support to end users.
• Conducting system testing, user training, and documentation of SAP CO implementations and upgrades.
• Write Test cases and undertake testing, collaborate with business for the Acceptance testing

Skills Required

Sap Fico Implementation, Testing, Documentation