Dechen Openings - SAP FICO Consultant (Tax-AR) - Chennai!

Greetings from Dechen,

This is Abirami from Dechen. We have an interesting opportunity for SAP FICO Consultant for our automobile client in Sholinganallur. Please go through the Job description mentioned below. If interested, please share your updated resume, photo and Aadhaar proof to [email removed]

Company: Dechen

Role: Software Engineer (4) - Premium Senior Engineer

Years of experience required: 10+ years in IT and minimum 8+ years in SAP FICO

Location: Chennai - Sholinganallur

Work Mode: Hybrid - 4 days in a week

Position Description:

SAP ERP SAP consulting experience with advanced hands-on expertise in SAP FI Accounts Receivable, customer tax, and SD Order-to-Cash integration, including SAP S/4HANA implementations, rollouts, enhancements, transformation programs, and application support. • Demonstrated experience designing, configuring, testing, deploying, and supporting end-to-end Accounts Receivable, SD billing, order-to-cash tax, and customer accounting processes as key functional competencies. • At least two full-cycle SAP implementation engagements covering requirements, design, configuration, testing, data migration, cutover, go-live, hyper care, and stabilization.

Experience Required: Senior Engineer 10+ years in IT; 8+ years in development

Experience Preferred: SAP Expertise

• Design and configure SAP FI capabilities with Accounts Receivable and customer tax as key focus areas, including Business Partner/customer master tax attributes, account groups, number ranges, posting controls, payment terms, dunning, incoming payments, clearing, residual and partial payments, reason codes, correspondence, and account determination. • Provide expertise across complex AR and tax scenarios including billing tax postings, tax codes, condition records, jurisdiction or region-based tax determination, exempt and non-taxable customers, credit memos, debit memos, down payments, refunds, write-offs, lockbox, electronic bank statements, cash application, dispute handling, collections, and month-end reconciliation. • Configure and support FI tax-related settings including input/output tax codes, tax accounts, tax procedure integration, tax GL determination, withholding tax touchpoints, reverse-charge scenarios where applicable, document splitting, validations, substitutions, currencies, and financial closing activities required for an integrated FI solution. • Map finance and tax processes to SAP S/4HANA standard capabilities wherever appropriate, including Universal Journal, Business Partner, SAP Fiori applications, tax reporting outputs, and modern AR analytics

Education Required:Bachelor's Degree

Additional Information :• Collaborate with SD, MM, CO, Treasury, banking, tax, legal, compliance, and integration teams to ensure coherent end-to-end process integration, especially sales order, delivery, billing, tax determination, invoice posting, customer account settlement, and revenue-related tax accounting. • Work with developers and integration teams to define functional requirements for enhancements, invoice forms, tax interfaces, reports, workflows, APIs, IDocs, extensions, EDI outputs, and external tax engine integrations where required. • Support finance and sales master-data design and migration activities for Business Partner/customer, tax classifications, exemption certificates or indicators, G/L accounts, open items, balances, credit data, payment methods, condition records, and relevant reference data. Project Delivery and Collaboration • Act as the functional liaison between finance, tax, sales operations, product owners, project managers, developers, testers, architects, and other SAP workstreams. • Contribute to project planning, estimates, status reporting, risk and issue management, dependency tracking, and delivery of small to medium-sized FI AR, SD O2C, and tax initiatives. • Maintain accurate functional documentation, configuration rationale, tax design rationale, test evidence, reconciliation evidence, support knowledge, and handover materials. • Serve as an SAP FI Accounts Receivable and SD Order-to-Cash tax subject-matter expert and provide guidance, peer support, and mentoring to junior team members. • Work independently while contributing effectively within Agile, hybrid, or structured project delivery models. Testing, Deployment, and Support

LOOKING FOR IMMEDIATE TO 30 DAYS NOTICE CANDIDATES ONLY.