Lead end-to-end SAP FICO implementation and transformation projects. Gather and analyze business requirements. Design SAP Finance and Controlling solutions. Prepare functional specifications and solution design documents. Perform system configuration and support testing activities. Manage data migration, cutover, and go-live activities. Ensure integration with MM, SD, PP, PM, and PS modules.

Should have worked on Incidents, Tickets, Change Requests, and Change Management processes. Collaborate closely with business stakeholders to understand financial processes, identify opportunities for improvement, and recommend SAP FICO solutions. Serve as an efficient consultant for all FICO-related issues, troubleshooting, and resolution.

Seeking an SAP FICO Consultant with expertise in General Ledger (GL), SAP-to-SAP Interfaces, FX Revaluation, Cost Allocation, Chart of Accounts, Financial Reporting, and Multiple Ledgers. The candidate should have strong functional knowledge of financial accounting processes, period-end close activities, and SAP ECC/S4HANA Finance.

Implement and support SAP FICO modules in S/4HANA Public Cloud. Configure and maintain standard scope items such as 1GA (Accounts Receivable), 1KZ (Accounts Payable), 1KE (Cost Center Accounting), J59 (Asset Accounting), 1JD (Bank Account Management). Handle configuration through SSCUI and CBC. Support Fit-to-Standard workshops and drive standardization as per SAP Activate methodology.

Vendor maintenance. COA, GL, Profit center, Cost center management. SAP functional experience of FI & MM. Bank data management. TDS and GST mapping. Posting Period / Valuation class control. Projects related to FICO Domain.

Implement and maintain SAP FICO solutions. Conduct system testing and validate configurations. Configure FI/CO modules to support business processes. Troubleshoot functional issues and provide user support. Assist with upgrades, enhancements, and process improvements. Work with cross-functional teams to ensure smooth delivery.

Implementation/support in SAP FICO latest version. Providing end to end Business Process guidance. Solution definition for configuration on SAP FICO Module.

Lead the implementation, configuration, and customization of SAP FICO modules, including FI-GL, FI-AP, FI-AR, asset accounting and Product costing. Analyze business requirements and translate them into SAP solutions. Conduct gap analysis and recommend solutions to improve financial processes. Provide ongoing support for SAP FICO applications and troubleshoot issues. Collaborate with cross-functional teams (Basis, ABAP, COE) to solve issues and ensure reliability.

Design, build, and maintain DME trees for payment mediums, including node mapping, conditions, and technical nodes. Configure FBZP, OBPM1/OBPM4, and integrate with F110 for proposal runs, file generation, and troubleshooting. Customize remittance information, handle multi-vendor/invoice payments, and validate outputs against bank schemas (e.g., SEPA, CGI_XML_CT_V9). Proficiency in ABAP enhancements (e.g., BTE 00001050), LSMW for data loads, and XML validation tools. Knowledge of S/4HANA clean core, tax integrations, and formats like pain.001.001.09.

Expert knowledge of SAPs FICO/Treasury Module. Must have at least 1 Full Life Cycle Implementation Experience. Must have strong skills involving configuration/testing/gap analysis. Must be well versed to drive business requirements, solution design and provide different solution options.