SAP FICO Functional Consultant

Roles and Responsibilities :

• Gather business requirements and translate into SAP FI/CO solutions (AS-IS / TO-BE).
• Configure FI: GL, AP, AR, Asset Accounting (AA), Bank Accounting, Taxes, Dunning.
• Configure CO: Cost Center Accounting (CCA), Internal Orders (IO), Profit Center Accounting (PCA), CO-PA (if applicable)
  
• Work on integration with MM/SD/PP (GR/IR, invoice verification, revenue postings, settlement)
• Prepare functional specs for RICEFW (Reports, Interfaces, Conversions, Enhancements, Forms) and coordinate with ABAP
• Create test scripts, execute unit/SIT/UAT, support defect resolution
• Support month-end/year-end closing activities, reconciliations, and controls
• Provide end-user training, SOPs, and functional documentation.
• Handle incidents/changes using ITSM tools; ensure SLA compliance

Job Requirements :

• 10 years SAP FI/CO experience.
• Strong FI configuration + good CO knowledge (or vice versa).
• Hands-on with posting logic, account determination, and reconciliation.
• Strong communication and stakeholder handling.

Nice to Have

• S/4HANA Finance exposure (New GL, Universal Journal concepts).
• Fiori apps knowledge, basic debugging/ABAP reading.
• Experience in rollout/upgrade projects.