FICO Consultant

ConfidentialMumbai

11 days ago

Job description

Role Overview

Implement and support SAP FICO (Finance & Controlling) projects, ensuring alignment with business requirements and finance processes.
Provide configuration expertise in SAP Finance modules including Accounts Payable, Accounts Receivable, General Ledger Accounting, Fixed Assets, and Banking.
Act as a bridge between business stakeholders and IT teams to enhance processes, reporting, and system functionalities.
Support financial reporting, audits, and month-end / quarterly closing processes.

Key Responsibilities

Configure SAP FI and CO modules in IMG according to business requirements.

Preparation and review of financial statements, P&L analysis, and balance sheet account reconciliations.

General Ledger (GL) and Cost Center (CC) master data management.

Perform Purchase Price Valuation (PPV) analysis and SCM reporting.

Support month-end and quarterly closing processes.

Assist in testing processes to identify errors in business processes or system configuration.

Provide application support and end-user training.

Collaborate with consultants from other SAP modules such as MM, PM, PP, and PS.

Participate in annual budget preparation and liaise with business stakeholders.

Implement SAP Business Warehouse (BW) for reporting and analytics.

Suggest process improvements and identify opportunities in business systems.

Technical Skills & Expertise

SAP FICO (FI : AP, AR, GL, Asset Accounting, Banking)

SAP CO (Cost Center, Profit Center, Controlling)

Month-end and quarterly closing processes

Financial reporting, audits, and P&L analysis

Master data management in GL and CC

SAP BW (Business Warehouse) implementation

S / 4 HANA (On-Premise or Cloud) implementation (nice to have)

Preferred / Nice to Have

Experience in Controlling (Product Costing, COPA)

Experience in Treasury & Risk Management

Experience in Funds Management

SAP S / 4 HANA (On-Premise or Cloud) implementation experience

Skills Required

Sap Fico, Sap Co, Sap Bw

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Fico Consultant • Mumbai

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