Key Responsibilities :
- Configure and implement the SAP FICO module based on business requirements and industry best practices.
- Work closely with business stakeholders to gather requirements and design SAP solutions for financial accounting (FI) and management accounting (CO) processes.
- Support and configure key SAP FICO functionalities such as General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, Internal Orders, and Profitability Analysis (CO-PA).
- Manage the integration of SAP FICO with other SAP modules like MM (Material Management), SD (Sales & Distribution), and PP (Production Planning).
- Perform system testing, data migration, and UAT (User Acceptance Testing) to ensure successful project delivery.
- Provide post-implementation support and resolve system issues related to SAP FICO functionalities.
- Assist in the preparation of financial reports, balance sheets, P&L statements, and other financial documents as per business needs.
- Conduct end-user training sessions and provide ongoing support to users.
- Help in monthly and yearly closing procedures, including reconciliation, financial reporting, and cost allocation.
- Optimize SAP FICO processes and identify areas for improvements.
- Participate in SAP system upgrades, enhancement packages, and maintenance tasks.
Skills Required
Sap Fico, Sap Configuration, General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting