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CG Infinity - SAP FICO Consultant - GL / AR / AP Module

CG Infinity - SAP FICO Consultant - GL / AR / AP Module

CG InfinityNoida
13 days ago
Job description

Job Description :

Key Responsibilities :

  • Lead the end-to-end design, configuration, and implementation of core SAP FI sub-modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting (AA).
  • Architect and configure key SAP CO functionalities, such as Cost Center Accounting, Profit Center Accounting, Internal Orders, and Product Costing.
  • Drive the implementation of SAP S / 4HANA Finance, with specific expertise in the Universal Journal (ACDOCA) and its impact on financial processes.
  • Ensure seamless integration of FICO with other key SAP modules, including SD (Sales and Distribution), MM (Materials Management), and PP (Production Planning).
  • Provide expert-level guidance on complex financial processes such as intercompany transactions, foreign currency valuation, and parallel accounting.
  • Conduct comprehensive workshops and design sessions to gather business requirements and translate

them into robust technical specifications.

  • Mentor junior consultants, conduct code reviews, and establish best practices for configuration, development, and support.

    • Required Skills & Qualifications :

  • At least 4 years of hands-on experience as an SAP FICO Consultant.
  • Proven expertise in both SAP Financial Accounting (FI) and SAP Controlling (CO).
  • Mandatory hands-on experience with SAP S / 4HANA Finance implementation or migration projects.
  • Strong knowledge of Universal Journal (ACDOCA) and its impact on reporting and controlling.
  • Experience in leading complex, international SAP projects.
  • Excellent communication, leadership, and problem-solving skills.

    • (ref : hirist.tech)

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