SAP FICO (SME)

Role: SAP FICO Subject Matter Expert (SME) / Solution Architect

Location: Bangalore, India

Job Summary:

Castaliaz Technologies is seeking a highly experienced and knowledgeable SAP FICO Subject Matter Expert (SME) to provide deep functional expertise and guidance on SAP FI and CO modules. The ideal candidate will possess a comprehensive understanding of financial accounting and controlling processes within SAP, along with strong integration knowledge across modules. The SME will be responsible for providing best-practice solutions, leading complex configurations, and ensuring the effective utilization of SAP FICO to meet our clients' business requirements.

Responsibilities:

• Provide expert-level functional consulting and support in SAP FI and CO modules.
• Lead and participate in the design, configuration, testing, and deployment of SAP FICO solutions.
• Demonstrate deep expertise in COA mappings, EBRS (H2H & API) bank integration, Asset Accounting (IT & CA), Cash Ledger mapping, and Transaction Type mapping for all account determinations (MM, SD, FCA, etc.).
• Possess a thorough understanding and configuration experience in AR, AP, and GL postings across various business scenarios.
• Manage the configuration and reporting requirements for GST, TDS, and other indirect taxation within SAP.
• Demonstrate knowledge of direct taxation concepts within the SAP environment.
• Expertly handle reconciliations and clearing processes within SAP FI.
• Lead and guide clients through year-end closing activities in SAP FI.
• Design and map FSV versions for generating accurate TB, P&L, and Balance Sheet reports.
• Exhibit strong expertise in cost sheet mapping, overhead, and product costing.
• Implement and configure Activity-Based Costing (ABC) for relevant business processes (PP, PM, etc.).
• Utilize template-based costing methodologies for efficient cost management.
• Configure and manage planned and actual costing for Manufacturing, Projects, and Sales Orders, including variance key setup and WIP with settlements.
• Possess expert knowledge in cost center mapping with LOBs and cost elements, including configuration of automatic postings.
• Configure and support Profitability Analysis (CO-PA) and generate insightful margin reports.
• Demonstrate a strong understanding of mapping work centers to cost centers, configuring standard value keys and activity types, and mapping formulas to cost elements and postings.
• Configure and generate TB, P&L, and Balance Sheet reports based on profit centers and business areas.
• Define and implement mapping rules for default account assignments of cost centers and profit centers for cost elements.
• Collaborate effectively with technical teams for integrations and custom developments.
• Prepare and deliver workshops, training sessions, and documentation for end-users and clients.
• Stay updated with the latest SAP FICO functionalities and industry best practices.
• Troubleshoot and resolve complex SAP FICO issues.

Qualifications and Experience:

• Bachelor's degree in accounting, Finance, or a related field.
• Minimum of 10 to 20 years of hands-on experience in SAP FICO implementation and support projects.
• Deep functional knowledge and configuration experience across both FI and CO modules, as detailed in the responsibilities.
• Proven ability to lead and guide clients in complex SAP FICO implementations.
• Excellent analytical, problem-solving, and communication skills.
• Strong understanding of business processes related to finance and controlling.
• Experience in working with cross-functional teams.
• SAP FICO certification is a plus.