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Sr.SAP FICO Consultant

SGKThane, IN

19 days ago

Job description

Strong knowledge of SAP FI modules including :

General Ledger Accounting (FI-GL)

Accounts Payable (FI-AP)

Accounts Receivable (FI-AR)

Asset Accounting (FI-AA)

Bank Accounting (FI-BL)

Special Purpose Ledger and Travel Management (optional)

Expertise in configuring SAP FI system settings such as chart of accounts, fiscal year variants, posting periods, and currencies.

Mastery of financial transaction processing including journal entries, recurring entries, and payment processing.

Proficient with SAP transaction codes related to FI such as FB01, F-02, F110, FBL1N, FBL5N.

Experience with integration of SAP FI with other modules like MM (Materials Management), SD (Sales and Distribution), and CO (Controlling).

Knowledge of SAP FI reporting and analytics, including generating financial statements and audit reports.

Ability to troubleshoot and resolve SAP FI system issues and errors.

Understanding of SAP financial closing processes including month-end and year-end closing activities.

Familiarity with SAP data migration tools like LSMW, BAPIs, and IDOCs used in FI data transfers.

Knowledge of regulatory and compliance requirements such as IFRS, GAAP, and tax laws relevant to FI configuration.

Working knowledge of SAP S / 4HANA Finance features as FI evolves on the HANA platform.

Strong knowledge of SAP ECC 6.0 financial support focused on manufacturing.

Expertise in production costing, material ledger, product costing, and internal orders in manufacturing.

Familiarity with SAP best practices and frameworks applicable to manufacturing finance.

Excellent analytical, problem-solving, communication skills, and ability to work cross-functionally.

Experience with SAP certification, Fiori, and SAP Activate methodology is a plus.

This role is suited for seasoned SAP FICO professionals with robust manufacturing domain expertise and technical experience in SAP ECC and S / 4HANA environments, capable of driving financial transformation in manufacturing enterprises

Soft Skills

Strong communication skills for interacting with business users and technical teams.
Problem-solving capability to quickly diagnose and fix FI functional issues.
Ability to document functional specs, configuration details, and user manuals.
Team collaboration and leadership for project coordination and mentoring.

These skills are critical for effective SAP FI consulting, configuration, troubleshooting, and supporting enterprise financial processes.

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Fico Consultant • Thane, IN

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