Sap Fico Functional Consultant

SAP FICO Consultant

Job Type: Full time.

Work Timing: 3:30 PM to 12:30 AM IST

Work Location: Chennai.

Job Description:

The S/4HANA FI/CO Functional Analyst supports and enhances SAP S/4HANA Finance and Controlling processes, ensuring accurate financial postings, compliant controls, and efficient period-close execution. This role partners closely with Finance, Controlling, Procurement, and IT teams to deliver end-to-end solutions covering Record-to-Report (R2R), Procure-to-Pay (P2P) financial integration, and management reporting.

Key Responsibilities

Business Process & Functional Delivery

• Serve as FI/CO functional owner for S/4HANA processes including GL, AP, AR, Asset Accounting (AA), Bank Accounting, Tax, and CO (CCA/IO/WBS/PA as applicable).
• Translate business requirements into functional designs (FS), configuration (IMG), and test scenarios; drive solution alignment with business controls and accounting standards.
• Configure and support:

FI: New GL, Document Splitting , Posting Periods, Payment Program, Bank Statements, , Credit Management

CO: Cost Centre Accounting, Internal Orders, Profit Centre Accounting, Allocations/Assessments, Planning (KP06/KP26), Settlement

• Ensure accurate integration postings from MM/SD/PM/PS

Support month-end/quarter-end/year-end close activities:

MUST HAVE

• 8+ years of experience in implementing SAP S4 HANA FICO with minimum 2-3 end to end implementations along with global rollouts.
• Adept at handling business requirements and mapping them to SAP processes especially Global Template design process and liasioning with Technical Team for various RICEF developments.
• Strong skills in GL, AP, AR, Assets, Banking, Product Costing including Material Ledger, COPA, Integration with Material Management, Sales and Distribution & Production Planning modules, Interfaces.
• Conversant with SAP Fiori apps, Workflows
• Experience with cutover and data migration activities.
• Hands on experience with Credit Management, Dispute Management
• Additional skills in Contract Accounting or Group Reporting is preferred
• Exposure with SAP Presales is preferred