Actively Hiring
GL
SAP FICO Subject Matter Expert
GlobalConsultings
Delhi
Skills:
SAP FICO
SAP FI
SAP CO
General Ledger
Asset Accounting
Product Costing
Profitability Analysis
Configuration
Job Description
Job Title: SAP FICO Subject Matter Expert
Company: GlobalConsultings
SAP Module: SAP FICO
Roles & Responsibilities:
Key Responsibilities
* SME & Leadership: Serve as the primary SAP FICO functional SME supporting finance users, driving Center of Excellence (COE) practices, and guiding senior leadership on digital finance transformations.
* Solution Architecture: Translate complex business requirements into robust SAP S/4HANA-enabled solutions and custom system designs.
* Core FICO Configuration: Manage configuration and support for Procure-to-Pay (P2P), Order-to-Cash (O2C), and Record-to-Report (R2R) cycles.
* Operations & Month-End: Oversee General Ledger, AP, AR, Asset Accounting, tax compliance (GST, WTH, E-invoice), banking interfaces (EBRS, MT940), and month-end/year-end closings.
* Controlling (CO): Drive Product Costing (CO-PC), Profitability Analysis (CO-PA), Cost Centre Accounting, and Material Ledger/Actual Costing.
* Cross-Functional Collaboration: Partner with teams managing MM, SD, PP, and PS modules, and manage RICEF objects for complex manufacturing scenarios.
* Governance & Support: Provide L2/L3 support, troubleshoot complex business scenarios, ensure high system availability, and maintain compliance.
* Total Experience: 2-3 years in SAP FICO implementation, enhancement, and support.
* Implementation Track Record: Minimum 4–5 years of hands-on, end-to-end SAP S/4HANA or SAP HANA implementations as an FICO consultant.
* Industry Background: Prior experience in manufacturing sectors (such as Cement, Steel, Automotive, or FMCG) is strongly preferred.
* Deep Functional Skills:
* SAP FI:* New GL, AP, AR, Asset Accounting, GST/WTH/E-invoicing, and Banking/EBRS interfaces.
* SAP CO:* CO-PC (Product Costing & Material Ledger), CO-PA (Profitability Analysis), and Cost Centre Accounting.
* Technical:* Strong exposure to integration (MM, SD, PP, PS) and writing functional specs for RICEF objects.
Work Location: In person
Work Location: DL, India
Availability: Full time
Requirements
Educational Qualifications
* Professional / Postgraduate: Chartered Accountant (CA), Cost Accountant (CMA / ICWA), MBA (Finance), or Postgraduate Degree in Commerce.
* Undergraduate: Bachelor’s Degree in Commerce, Finance, Accounting, Information Technology, or a related discipline.
Required Experience & Competencies
Preferred Certifications
Key Skills: SAP FICO, SAP FI, SAP CO, General Ledger, Asset Accounting, Product Costing, Profitability Analysis, Configuration
Salary: INR 2.5e+06 - 3e+06 per yearly