Sap Fico Functional Consultant

Job Title: Senior SAP FICO Consultant Financial Closing & Controlling

Experience: 8–15 Years

Location: Pan India / Hybrid

Employment Type: Full-Time

Job Summary
We are looking for an experienced SAP FICO Consultant with strong expertise in Financial Accounting (FI) and Controlling (CO), specializing in Record-to-Report (R2R), Month-End Closing, Year-End Closing, and Financial Controlling processes. The ideal candidate will have hands-on experience in SAP S/4HANA Finance, configuration, implementation, rollout, and support projects, with strong integration knowledge across MM, SD, PP, PS, and Treasury.

Key Responsibilities

Design, configure, and implement SAP FI/CO solutions in SAP ECC and SAP S/4HANA.

Lead and support Record-to-Report (R2R) business processes.

Configure and support General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting.

Drive Month-End Closing, Quarter-End Closing, and Year-End Closing activities.

Configure and support Controlling (CO) components including:

Cost Center Accounting (CCA)

Profit Center Accounting (PCA)

Internal Orders

Product Costing (PC)

Profitability Analysis (COPA)

Perform financial reconciliation and closing activities across integrated business processes.

Work closely with Finance stakeholders to gather business requirements and deliver SAP solutions.

Configure Financial Closing Cockpit and support financial reporting requirements.

Ensure seamless integration with SAP MM, SD, PP, PS, and Treasury modules.

Support SAP S/4HANA implementation, migration, rollout, upgrade, and enhancement projects.

Prepare functional specifications and collaborate with ABAP developers for custom developments.

Perform unit testing, integration testing, UAT, and production deployment.

Resolve production issues and provide L2/L3 support.

Conduct user training and prepare functional documentation.

Required Skills
SAP Finance

SAP FI

SAP CO

SAP S/4HANA Finance

Financial Accounting

General Ledger (GL)

Accounts Payable (AP)

Accounts Receivable (AR)

Asset Accounting (AA)

Bank Accounting

Tax Configuration

Financial Reporting

Controlling

Cost Center Accounting (CCA)

Profit Center Accounting (PCA)

Internal Orders

Product Costing

Material Ledger (preferred)

COPA (Costing-Based and Account-Based)

Cost Object Controlling

Closing & Finance

Record-to-Report (R2R)

Month-End Closing

Quarter-End Closing

Year-End Closing

Financial Closing Cockpit

Financial Reconciliation

Balance Sheet & P&L Reporting

Intercompany Reconciliation

Integration

SAP MM

SAP SD

SAP PP

SAP PS

Treasury

SAP BW/SAC (Preferred)