Manager - SAP FICO

Role & responsibilities

Configure and support SAP FI modules including:

• General Ledger Accounting (GL)
• Accounts Payable (AP)
• Accounts Receivable (AR)
• Asset Accounting (AA)
• Bank Accounting
• Special G/L Transactions
• Electronic Bank Reconciliation

• Manage period-end and year-end closing activities.

• Configure and support tax processes, withholding tax, GST/VAT requirements.

• Resolve FI-related production issues and provide root cause analysis.

• Support financial reporting and statutory compliance requirements.

SAP CO Responsibilities

• Configure and support:

• Cost Center Accounting (CCA)
• Profit Center Accounting (PCA)
• Internal Orders
• Product Costing
• Material Ledger

• Support budgeting, planning, and allocation cycles.

• Analyze cost and profitability data and provide business-driven solutions.

• Assist in month-end cost allocations and settlement processes.

Integration & Project Activities

• Work closely with SAP MM, SD, PP, PS, Treasury, and BW teams for cross-functional

integration.

• Gather business requirements and prepare: