SAP FICO Consultant (TecQubes)

Shift timing: 2pm to 11PM. Hybrid Bangalore. 7+ years. Job Summary: We are looking for an experienced SAP FICO Support Consultant with strong hands-on experience in SAP ECC, focused on production support, issue resolution, financial process stability, enhancements, and continuous improvement. The consultant will provide L2/L3 SAP FICO support for the Canada operation, covering core FI processes such as General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting, Automatic Payment Program, IDoc integrations, month-end/year-end activities, audit support, and custom financial processes. The role also requires experience with SAP CO, FSCM, cross-module integration with MM, SD, PP/PS, external systems, bank interfaces, Workday integration, and custom developments. The consultant must be able to troubleshoot incidents, perform root cause analysis, work within SLA-driven environments, and collaborate with business users, ABAP, PI/PO, Basis, integration teams, and other support teams. Key Responsibilities: 1. SAP FICO Production Support. 2. Core SAP FI Support. 3. Accounts Payable, Accounts Receivable and Payment Processing. 4. Bank Accounting and External Bank Interfaces. 5. Workday, IDoc and Master Data Integration. 6. SAP CO Support. 7. FSCM Support (MUST HAVE). 8. Cross-Module Integration Management. 9. Jobs, Monitoring and Operational Support. 10. Month-End, Year-End and Financial Closing Support. 11. Audit, Compliance and Tax Support. 12. Custom Developments, BAPIs and RICEFW Support. 13. Jean Process and Custom FI Logic. 14. Enhancements, Change Requests and Continuous Improvement. FSCM Support (MUST HAVE): Support SAP ECC FSCM components, including: Credit Management Classic / FSCM Credit Management, Collections Management, Dispute Management, Cash Management. Handle configuration issues, master data setup, and troubleshooting within FSCM processes. Support credit limits, customer credit exposure, credit checks, and blocked document analysis. Support collections worklists, dispute cases, cash positioning, and related financial processes. Work with AR, credit, collections, treasury, and business teams to resolve FSCM-related issues. Analyze integration between FSCM, FI, SD, and external processes.

7+ years of SAP FICO experience. Strong hands-on experience in SAP ECC. L2/L3 production support. Expertise in GL, AP, AR, Bank Accounting, Automatic Payment Program, IDoc integrations. Month-end/year-end activities. Audit support. Experience with SAP CO, FSCM, cross-module integration with MM, SD, PP/PS, external systems, bank interfaces, Workday integration, and custom developments. FSCM Support (MUST HAVE).