Architect integration between SAP S/4HANA FICO modules and external AI/LLM services. Create technical blueprints, data flow diagrams, and agent behavior specifications. Configure SAP FI modules: GL, AP, AR, Bank Accounting, Asset Accounting. Configure SAP CO modules: Cost Center Accounting, Profit Center Accounting, Internal Orders. Design SAP Intelligent Document Processing (IDP) pipelines.
Undertake short-term or long-term projects to address a variety of issues and needs. Meet with management or appropriate staff to understand their requirements. Use interviews, surveys etc. to collect necessary data. Conduct situational and data analysis to identify and understand a problem or issue. Present and explain findings to appropriate executives. Provide advice or suggestions for improvement according to objectives. Formulate plans to implement recommendations and overcome objections.
Implement SAP Financial Accounting and Controlling modules for enterprise clients. Financial processes expertise. Integration knowledge. Client-facing skills. SAP FICO, CO modules. Financial reporting. Cost center accounting. Month-end processes.
Implement, configure, and support SAP FICO modules with a focus on GST, TDS, and statutory compliance. Manage Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Asset Accounting (AA), and Banking modules. Configure tax procedures, GST reporting, TDS deduction, and e-invoicing integrations in SAP. Ensure compliance with Indian taxation laws and support statutory audits. Troubleshoot and resolve issues related to financial postings, tax calculations, and month-end/year-end closings.
Review tax configuration and analyze purchase registers for past one year. Propose solutions for issues related to tax postings and recommend process changes. Engage in discussions with the business team to analyze the impact of proposed changes and agree on a final course of action. Implement controls to ensure correct invoice booking and prepare standard operating procedures (SOPs). Automate invoice booking and support the development and testing of purchase registers. Provide two months of post-implementation support.
Pre-imp reviews, post-imp reviews. IT Audit- External and internal. Execute SAP related audit and advisory engagements. Pre & Post implementation review (configurations controls review, BBP Review, Go-Live strategy etc.) System utilization review. Data migration review. Segregation of duties, SOD Ruleset review and design. SAP GRC Access Control and Process Controls review.
Lead SAP RTR operational support activities across global regions. Secure stable and productive business operations. Take ownership of complex production support tasks. Drive initiatives for operational stabilization and enhancement. Mentor and develop team members. Influence operational excellence through impactful leadership. Collaborate with clients to enhance satisfaction and service quality.
Configure and maintain SAP FICO modules (GL, AP, AR, Asset Accounting, Bank Accounting, CO-CCA, CO-PCA, Internal Orders, COPA). Integrate finance processes with SAP PS, MM, SD, and PP. Support month-end and year-end closing activities. Develop functional specifications for RICEFW objects. Work closely with business teams to manage WBS structures, cost budgeting, and cost-to-completion reporting. Streamline vendor billing, customer invoicing, retention money, milestone billing, and taxation processes. Ensure compliance with Indian accounting standards (Ind AS), GST, TDS, and other statutory requirements. Participate in S/4HANA migration or enhancement projects. Provide training to end users on finance and cost control processes. Ensure internal controls and SOX/ICFR compliance within SAP.
We are seeking an experienced SAP FICO Consultant with strong knowledge of SAP S4HANA Finance and hands on expertise in core Finance and Controlling processes. The ideal candidate will support implementation and enhancement projects.
FICO Basic module experience GL, AR, AP, AA, Banking, S4 Hana new asset accounting, multiple ledgers, multiple currencies, BCM, localization experience for UK region and other European countries, FSCM skills on Credit Management / Collection Management / Dispute Management, good knowledge on basic controlling, product costing and COPA. FI to MM / SD Integration. S4hana 1 project -implementation must or certificate. SAP CO module exposure- must.