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SAP FICO Consultant (AR/AP/GL)
SAP FICO Consultant (AR/AP/GL)GreatHR Solutions • Navi Mumbai, Maharashtra, India
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SAP FICO Consultant (AR / AP / GL)

SAP FICO Consultant (AR / AP / GL)

GreatHR Solutions • Navi Mumbai, Maharashtra, India
1 day ago
Job description

SAP FICO Consultant (AR / AP / GL) – Remote India | UK ShiftPosition : SAP FICO Consultant (AR / AP / GL)Experience : 8+ YearsLocation : Remote (India)Shift : UK ShiftEmployment Type : Contract / Long-TermProgram : FAST – Finance as a Service TransformationRole OverviewWe 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 ResponsibilitiesAnalyze 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 Skills8+ 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 • Navi Mumbai, Maharashtra, India

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