SAP FICO consultant

Dear Professionals,

Excellent opening for SAP FICO consultant

Position : Full Time Employment

Notice Period: Immediate to 30 Days

Work Mode: Hybrid

Location : Bangalore / Chennai/Hyderabad / Pune / Noida

Experience : 5 to 12 Years

• Gather and analyze business requirements from stakeholders.
• Conduct Fit-to-Standard and solution design workshops.
• Configure SAP S/4HANA Finance (FI) and Controlling (CO) modules.
• Implement General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting, and Controlling.
• Configure tax, payment processes, automatic payment program, and electronic bank statements.
• Support Revenue Recognition, Cost Center Accounting, Internal Orders, Profit Center Accounting, and Margin Analysis (COPA).
• Work closely with MM, SD, PP, PS, Treasury, and Group Reporting teams for end-to-end integration.
• Prepare functional specifications for enhancements, reports, interfaces, forms, and workflows.
• Experience in data migration, master data validation, and reconciliation activities.
• Prepare and execute Unit Testing, System Integration Testing (SIT), and User Acceptance Testing (UAT).
• Support month-end and year-end financial closing activities.
• Conduct end-user training and prepare functional documentation.
• Provide production support, issue resolution, and continuous process improvements.
• Collaborate with business users, technical teams, and project managers to ensure successful project delivery.
• Own end-to-end FICO data migration from Oracle ERP to SAP S/4HANA
• Define migration scope, objects, sequencing, and execution approach for Finance
• Ability to work independently and interact with business stakeholders.
• Perform data profiling, cleansing, mapping, and transformation
• Prepare and maintain source-to-target data mapping documents
• Execute data loads using SAP S/4HANA Migration Cockpit (Fiori) and approved custom loads
• Support mock migrations, dress rehearsals, and cutover execution
• Perform financial reconciliations:
• Trial Balance
• AR/AP open items
• Asset balances
• CO balances
• Analyze and resolve load errors and reconciliation discrepancies
• Support UAT, financial close validation, and postgolive stabilization