SAP FICO Skills: FI modules: GL, AP, AR, AA, Bank Accounting - configuration & support. Record to Report (RTR): Month-end/Year-end closing, account reconciliations, foreign currency revaluation, accruals, financial reporting. Banking: Electronic bank statement (EBS/MT940), bank reconciliation, lockbox, cash management. New GL - Document splitting, parallel accounting, ledger setup. Integration: FI-CO, FI-MM, FI-SD. Automatic Payment Program (F110), tax configuration (WHT, GST/VAT). Master data management, validation/substitution rules. Project Experience: Minimum 2 full lifecycle implementations and 3+ Support or rollouts and migration projects.

Lead and manage end-to-end SAP FICO implementations, ensuring alignment with business goals. Collaborate with stakeholders to gather and analyze requirements, translating them into effective SAP solutions. Provide expertise in SAP FICO modules, including configuration, customization, and troubleshooting. Design and implement system enhancements and process improvements to optimize performance. Mentor and guide junior team members.

Looking for a skilled SAP FICO professional with 15+ years of experience. The ideal candidate should have at least 3 end-to-end implementation experiences as a FI/CO consultant and possess good knowledge of SAP FI/CO configuration. Involve in complex WRICEF developments and provide expertise in SAP FI/CO configurations. Gather requirements, conduct testing, and offer hypercare support to clients. Communicate effectively with customers and provide solutions to their queries.

6-8 years of work experience as an SAP FICO Senior Consultant in SAP ECC and/or SAP S/4HANA environments. Candidate should have strong exposure in Financial Accounting i.e. Accounts Payable, Accounts Receivable, General Ledger accounting, Taxes, Cost center and Profit center accounting, Asset accounting, Bank Accounting, Controlling. Should have knowledge about FICO integration with MM & SD Modules, Project System, COPA, Banking - EBS & DME. Should have worked on Incidents, Tickets, Change Requests and Change Management process. Should be able to read and debug ABAP program.

Manage and maintain accurate financial records and reports, including balance sheets and cash flow statements. Analyze financial data to identify trends and areas for improvement, providing recommendations to management. Develop and implement effective treasury strategies to optimize cash management and minimize risk. Collaborate with cross-functional teams to ensure seamless integration of treasury operations with other business functions. Conduct audits and reviews of treasury transactions to ensure compliance with regulatory requirements.

Role: Process Specialist. Experience: 1+ Yrs. Budget: Max 3.5LPA. Interview Location: Bangalore. Work Location: Mysore. Must Have: SAP SD/ SAP FICO/ SAP MDM. NP: Immediate to 30 days.

4+ years of SAP FICO implementation & support experience. Strong knowledge of SAP FI/CO configuration and GST. Handle support tickets and ensure timely delivery. Prepare BRD for enhancements & new requirements. Manage stakeholders & client reporting.

Facilitate the implementation and support of SAP Financials, with a focus on FICO Controlling areas including Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month-End Close, Overhead Assessment, and Settlement. Collaborate with implementation partners to support Treasury, Costing, Fund Management modules. Support compliance with GST regulations by implementing necessary modifications within SAP to facilitate GST Returns. Gather and analyze user requirements; configure SAP FICO modules to meet organizational needs.

Sr.SAP FICO Consultant. Experience 4-6 years. Should be a Charted Accountant with Rich Domain experience. Should have worked on SAP CIN Concepts (Country India Version). Good exp in FI, COPA and Profitable analysis. Need to Have 1 Full Lifecycle Implementation. Good Communication & Presentation skills are a must. Should be a self starter with minimal supervision. Onsite experience is an added plus point. Good to have prior team leading experience.

Responsible for end-to-end implementation, support, and enhancement of SAP FICO modules (FI CO). Collaborate with business stakeholders to gather requirements, perform GAP analysis, and design efficient financial processes. Configure FI (AP, AR, GL, AA, Banking) and CO (CCA, PCA, COPA, Internal Orders) modules as per business needs. Work closely with cross-functional teams (MM, SD, PP) to ensure seamless integration and process flow. Prepare functional specs, perform testing (UT, SIT, UAT), lead cutover activities, and provide post-go-live support.