Fico Functional Consultant

We have an Urgent opening for SAP FICO Functional Consultant

Job Description SAP FICO Functional Consultant

Position: SAP FICO Functional Consultant

Experience: 5+ Years

Location: Kolkata

Employment Type: Full-Time

Job Summary

We are seeking a highly skilled SAP FICO Functional Consultant with a minimum of 5 years of experience in SAP Financial Accounting (FI) and Controlling (CO). The ideal candidate should possess strong expertise in SAP FICO configuration, business process analysis, integration with cross-functional modules, and reporting. The candidate will be responsible for implementing, supporting, and optimizing SAP FICO processes while ensuring seamless integration with other SAP modules.

Key Responsibilities

• Configure and support SAP FI/CO modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Center Accounting, Profit Center Accounting, and Internal Orders.
• Analyze business requirements and provide functional solutions aligned with financial and controlling processes.
• Handle end-to-end SAP FICO implementations, enhancements, rollouts, and support projects.
• Work closely with business stakeholders to gather requirements and prepare functional specifications.
• Design and support budgeting processes, cost allocations, financial planning, and reporting.
• Conduct system testing, UAT support, defect resolution, and user training.
• Provide production support and troubleshoot issues related to SAP FI/CO processes.
• Develop and maintain functional documentation, process flows, and configuration documents.
• Collaborate with technical teams for custom developments, reports, interfaces, and enhancements.

Required Technical Skills

SAP FI/CO Expertise

• Strong knowledge of:
• General Ledger Accounting
• Balance Sheet & Profit & Loss Reporting
• Accounts Payable & Accounts Receivable
• Asset Accounting
• Cost Center Accounting
• Profit Center Accounting
• Internal Orders (I.O.) and Reporting
• Cost Object Controlling
• Budgeting & Internal Orders
• Ledger Accounting
• Financial Closing Activities

SAP Module Integration

• Hands-on experience in SAP FICO integration with:
• SAP SD (Sales & Distribution)
• SAP MM (Material Management)
• SAP PP (Production Planning) – preferred
• SAP PS (Project System)
• SAP FM (Funds Management)

Project & Controlling Knowledge

• Clear understanding of:
• WBS (Work Breakdown Structure)
• Cost Objects
• Cost Centers
• Internal Orders
• Project System (PS)
• Funds Management (FM)
• Budget Planning and Control
• Profitability Analysis

SAP HANA Reporting

• Experience in:
• HANA-specific financial reports
• Financial analytics and dashboards
• Profit Center Reporting
• Cost Center Reporting
• Internal Order Reporting
• Financial Reconciliation Reports

Inventory & Reconciliation

• Strong understanding of:
• Stock Reconciliation (Stock Reco.)
• MM-FI integration reconciliation
• Inventory valuation
• Material ledger concepts (preferred)

Desired Qualifications

• Bachelor's degree in Commerce, Finance, Accounting, Computer Science, Engineering, or related discipline.
• SAP FI/CO Certification preferred.
• Experience in at least one end-to-end SAP implementation project.
• Exposure to SAP S/4HANA environment is highly desirable.

Preferred Competencies

• Strong analytical and problem-solving skills.
• Excellent stakeholder management and communication abilities.
• Ability to independently handle business discussions and requirement gathering.
• Experience working in support and enhancement projects.
• Strong documentation and presentation skills.