Key Responsibilities :
- Lead end-to-end SAP FICO implementations, rollouts, and support projects.
- Gather business requirements, perform fit-gap analysis, and design solutions in SAP FICO.
- Configure SAP Finance and Controlling modules (GL, AR, AP, AA, CO-CCA, CO-PCA, COPA, Product Costing, Internal Orders, etc.).
- Lead workshops with business stakeholders for requirement gathering and solution design.
- Ensure successful integration with other SAP modules (MM, SD, PP, WM, HR, PS).
- Manage system upgrades, enhancements, and S / 4HANA Finance migration projects.
- Provide leadership and mentorship to junior consultants and offshore teams.
- Work with business stakeholders for UAT, training, and change management.
- Drive SAP best practices and ensure compliance with global finance standards.
- Support interfaces with external financial systems and reporting tools.
Technical Skills Required :
Core SAP FICO :
General Ledger (New GL, Document Splitting, Parallel Ledger, Segment Reporting).Accounts Payable (AP), Accounts Receivable (AR), Bank Accounting (BCM).Asset Accounting (FI-AA).Controlling (CO-CCA, CO-PCA, Internal Orders, Cost Elements).Profitability Analysis (CO-PA) Account-based & Costing-based.Product Costing (Standard Costing, Actual Costing, Cost Component Split).Profit Center Accounting.Integration with SD / MM / PP modules.SAP S / 4HANA Finance :
Universal Journal (ACDOCA).Central Finance concepts.S / 4HANA Fiori Apps for Finance.Group Reporting & Consolidation (good to have).New Asset Accounting (NAA).Data Migration using LTMC / Migration Cockpit.Cross-functional & Integration Skills :
Integration with SAP SD (Revenue Recognition, Billing, Taxes).Integration with SAP MM (GR / IR, Procurement, Inventory Valuation).Integration with SAP PP (Production Order Settlement, WIP).Integration with Treasury & Risk Management (TRM).Taxation (Withholding Tax, GST, VAT, Sales Tax, Localization).Interfaces with external systems (e.g., Banking Interfaces, Treasury Tools, Reporting tools).Reporting & Analytics :
SAP Fiori analytical apps.SAP BW / BI integration with FICO.SAP Group Reporting (consolidation exposure preferred).Report Painter, Report Writer, Financial Statement Version (FSV).Tools & Technical Exposure :
SAP Solution Manager (ChaRM, Monitoring).Data Migration tools (LSMW, BODS, LTMC).SAP Authorizations & Security (Finance-specific roles).IDoc processing, ALE / EDI interfaces.Knowledge of BAPIs, User Exits, Enhancements (ABAP debugging familiarity).Leadership & Soft Skills :
Ability to lead finance transformation projects.Strong client-facing, requirement gathering, and solutioning skills.Stakeholder management across business, IT, and external vendors.Excellent communication, presentation, and documentation skills.Team leadership, mentoring, and offshore coordination.Skills Required
Sap Fico, Accounts Payable, Asset Accounting