Sap Fico Consultant

Job Description:

Experience: 8+ Years

Location: Hyderabad (Hybrid)

Timings : 6:30 PM 3:30 AM
Employment Type: Full-Time

Role & responsibilities

Core Financial Accounting (FI)

• Accounts Payable (AP) including Vendor Master, Invoice Processing, Payment Programs, Automatic Payments, Withholding Tax, and Vendor Reconciliation.
• Accounts Receivable (AR) including Customer Master, Billing Integration, Incoming Payments, Dunning, Credit Management, and Customer Reconciliation.
• General Ledger Accounting (GL) including Journal Entries, Accruals, Financial Closing Activities, Foreign Currency Valuation, and Financial Reporting.
• Bank Accounting and Electronic Bank Reconciliation.
• Asset Accounting (AA) understanding preferred.
• Tax configuration and support knowledge.

SAP S/4HANA Finance

• Strong understanding of the Universal Journal (ACDOCA) architecture.
• Experience with Universal Ledger concepts and S/4HANA Financial Accounting simplification items.
• Knowledge of parallel ledgers, document splitting, and financial reporting in S/4HANA.
• Familiarity with Fiori apps related to Finance processes.
• Exposure to S/4HANA migration, finance data conversion, and reconciliation activities.

Integration Expertise

• FI integration with SD (Order-to-Cash).
• FI integration with MM (Procure-to-Pay).
• Understanding of inventory accounting and valuation impacts.
• Knowledge of cross-functional financial postings and end-to-end business process flows.

Support & Operations

• Experience in AMS/Production Support environments.
• Incident, service request, and enhancement handling.
• Root cause analysis and issue resolution.
• Experience working closely with business stakeholders during month-end and year-end close cycles.

Technical & Functional Competencies

• Configuration knowledge across FI modules.
• Financial posting flow analysis and troubleshooting.
• Master data understanding (Vendor, Customer, GL Accounts, Cost Centers, Profit Centers).
• Financial reporting and reconciliation expertise.
• Exposure to IDOCs/interfaces and finance-related integrations is desirable.