Responsible for implementing and maintaining SAP financial accounting and controlling solutions for clients. Understanding and analyzing the client's business requirements and processes. Configuring SAP FICO modules to meet the client's needs. Designing and testing solutions to ensure they meet business requirements and are efficient and effective. Implementing SAP FICO solutions and providing training to end-users.

Responsible for implementing and maintaining SAP financial accounting and controlling solutions for clients. Understanding and analyzing the client's business requirements and processes. Configuring SAP FICO modules to meet the client's needs. Designing and testing solutions to ensure they meet business requirements and are efficient and effective. Implementing SAP FICO solutions and providing training to end-users.

Responsible for implementing and maintaining SAP financial accounting and controlling solutions for clients. Understanding and analyzing the client's business requirements and processes. Configuring SAP FICO modules to meet the client's needs. Designing and testing solutions to ensure they meet business requirements and are efficient and effective. Implementing SAP FICO solutions and providing training to end-users. Troubleshooting and resolving SAP FICO-related issues.

Gather and analyze business requirements from stakeholders. Prepare Business Blueprint and Functional Specifications. Configure and implement SAP FICO solutions. Independently handle requirement gathering, solution design, testing, UAT, deployment, and post-go-live support. Validate reports and customization changes. Conduct end-user training and knowledge transfer sessions. Support issue resolution and enhancement requests.

Exposure to basic FICO modules GL, AP, AR, CCA, IO. Exposure to Testing the various Finance related business process. Good understand of the Integration with MM, SD, PS ISU modules.

Should have good experience in Project systems for commitment management. Should have good experience in Order management. Strong knowledge about Cost center and element accounting. Candidate should have good Exposure into General ledger, Accounts payable, Accounts Receivable, Asset Accounting, Bank accounting. Strong knowledge in Material Ledger accounting and Actual costing. Experience in working in split architecture environment will be added advantage. Should have knowledge of both Standard and Actual costing scenarios. Good to have experience in Product cost management & COPA.

Should have at least 1 end to end SAP implementation experience in FICO module. Should have done at least 1 GST implementation. Good Functional knowledge of FI (AR, AP, Fixed Assets, Bank Reco). Good knowledge in integrating with other module - SD, MM, PP. Should have experience in Controlling Cost center accounting, Profit center accounting & Internal Order. Should able to support Monthly / Yearly Closing of Accounts. Experience in preparation of Functional Specification and should have worked on Customized Reports. Experience in manufacturing industry client.

Minimum of 2 years of domain experience, preferably with expertise in finance or as an SAP FICO end user. Strong understanding of business process flow. Must be trained and certified in the SAP FICO Module. Having a global certification in SAP FICO is an added advantage. Good communication skills and the ability to work well in teams. Should have no travel constraints across India & abroad.

Drive SAP Controlling solutions (Product Costing, COPA, Cost Center Accounting). Perform profitability and margin analysis (COPA) with strong reporting capability. Manage COPA tables, reporting, and analytics. Gather business requirements and map solutions in SAP independently. Lead GAP analysis, solution design, and system configuration. Work on cross-functional integration (SD, MM, PP). Prepare functional specifications, blueprints, and documentation. Support month-end & year-end closing activities.

Design and configure material Ledger, Cost Centre/Profit Centre Accounting, AR, AP, Asset accounting, Internal Orders, Actual costing, Transfer pricing and account-based Margin Analysis. Manage end-to-end Funds Management (FM), including Budget Control Systems (BCS) and commitment tracking. Deploy Embedded Analytics using CDS Views and Fiori KPI tiles for real-time executive reporting. Act as the primary liaison between business finance users and technical teams. Facilitate requirement gathering workshops with department heads. Lead User Acceptance Testing (UAT) and stakeholder sign-off sessions. Coordinate with external implementation/AMS partners and software vendors.