SAP FICO Professional

• Configuration and support of General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA) , and Bank Accounting .
• Strong knowledge of New GL including:
  • Document Splitting
  • Parallel Accounting
  • Ledger Configuration & Setup
• Tax configuration including WHT (Withholding Tax) and GST/VAT .
• Automatic Payment Program (F110) configuration and troubleshooting.
• Master data configuration (GL, Vendor, Customer, Asset).
• Validation and Substitution rules setup.

"," 2. Record to Report (RTR)

• Month-end and Year-end closing activities.
• Account reconciliations.
• Foreign currency valuation & revaluation.
• Accruals and provisions.
• Financial statement preparation and reporting.

"," 3. Banking & Cash Management

• Electronic Bank Statement configuration ( EBS / MT940 ).
• Bank reconciliation process.
• Lockbox configuration.
• Cash management and liquidity monitoring.

"," 4. Integration & Cross-Functional Expertise

• Integration between:
  • FI and CO
  • FI and MM
  • FI and SD
• Understanding of end-to-end business processes across Finance and Logistics modules.

"],qualifications:["B.Tech/BCA or any Graduation"],workMode:"Work from Office",description:"We are seeking an experienced SAP FICO (Financial Accounting and Controlling) Consultant with 8+ years of hands-on experience in SAP Finance implementations, rollouts, and support projects. The ideal candidate should possess strong expertise in core FI modules, Record-to Report (RTR) processes, banking integration, and cross-functional integration with MM and SD modules. The candidate must have delivered at least two end-to-end implementations and have global rollout exposure. "