Role & responsibilities: SAP FICO-SD Support Consultant position with experience in production support, troubleshooting, and enhancing existing SAP ECC or S/4HANA systems. Provide expert-level support for SAP FICO with strong SD issues, troubleshooting, and root cause analysis. Resolve high-priority tickets related to complex Tax requirements (VAT, Withholding Tax, Tax Jurisdictions) for Intercompany Transactions. Manage and resolve issues regarding Automatic Account Determination, Customer/Vendor master data, Tax Classification, and Tax Codes. Deep knowledge of Pricing Procedures, Condition Types, Condition Record numbers, and Tax Reports. Proficiency in SAP Tables for FI-SD integration, validations & substitutions. Support FI/CO components - General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cost Center Accounting (CCA), Profit Center Accounting (PCA). Support integration with third-party applications/interfaces. Looking for immediate Joiner's.
Shift timing: 2pm to 11PM. Hybrid Bangalore. 7+ years. Job Summary: We are looking for an experienced SAP FICO Support Consultant with strong hands-on experience in SAP ECC, focused on production support, issue resolution, financial process stability, enhancements, and continuous improvement. The consultant will provide L2/L3 SAP FICO support for the Canada operation, covering core FI processes such as General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting, Automatic Payment Program, IDoc integrations, month-end/year-end activities, audit support, and custom financial processes. The role also requires experience with SAP CO, FSCM, cross-module integration with MM, SD, PP/PS, external systems, bank interfaces, Workday integration, and custom developments. The consultant must be able to troubleshoot incidents, perform root cause analysis, work within SLA-driven environments, and collaborate with business users, ABAP, PI/PO, Basis, integration teams, and other support teams. Key Responsibilities: 1. SAP FICO Production Support. 2. Core SAP FI Support. 3. Accounts Payable, Accounts Receivable and Payment Processing. 4. Bank Accounting and External Bank Interfaces. 5. Workday, IDoc and Master Data Integration. 6. SAP CO Support. 7. FSCM Support (MUST HAVE). 8. Cross-Module Integration Management. 9. Jobs, Monitoring and Operational Support. 10. Month-End, Year-End and Financial Closing Support. 11. Audit, Compliance and Tax Support. 12. Custom Developments, BAPIs and RICEFW Support. 13. Jean Process and Custom FI Logic. 14. Enhancements, Change Requests and Continuous Improvement. FSCM Support (MUST HAVE): Support SAP ECC FSCM components, including: Credit Management Classic / FSCM Credit Management, Collections Management, Dispute Management, Cash Management. Handle configuration issues, master data setup, and troubleshooting within FSCM processes. Support credit limits, customer credit exposure, credit checks, and blocked document analysis. Support collections worklists, dispute cases, cash positioning, and related financial processes. Work with AR, credit, collections, treasury, and business teams to resolve FSCM-related issues. Analyze integration between FSCM, FI, SD, and external processes.
We are looking for an experienced SAP FICO Implementation Consultant to lead and support end-to-end SAP Financial Accounting (FI) and Controlling (CO) implementations. The candidate will work closely with business stakeholders to gather requirements, configure SAP systems, and ensure smooth go-live and post-implementation support.
Strong hands-on experience in SAP FI and CO configuration. At least one full-cycle SAP implementation (preferably S/4HANA). Experience with financial closing and reporting. Integration knowledge with MM and SD.
Senior SAP FICO / SAP Public Cloud / S/4HANA Public Cloud, CBC, SSCUI, and Fiori. Key Responsibilities: Lead design and configuration of SAP S/4HANA Public Cloud Finance modules (FI/CO). Configure GL, AP/AR, Asset Accounting, Cost Center, Profit Center, Internal Orders, and Product Costing. Work with CBC, SSCUI, Fiori Apps, and ensure Clean Core approach. Conduct Fit-to-Standard workshops and drive standard SAP processes. Manage integrations with MM, SD, Ariba, Concur, SuccessFactors, and other SAP solutions. Lead data migration, SIT, UAT, cutover, Go-Live, and Hypercare activities. Collaborate with Finance leadership and cross-functional teams. Support automation, analytics, and continuous improvement initiatives.
Role & responsibilities: Relevant Yrs of experience should be 7 yrs or more. Should have completed recent (within 1 year) E2E implementation projects, S4 hana projects. Should have worked on process designing including preparation of blueprints/functional specification document. Some experience on working with ABAP team and designed custom solutions. Mandatory experience required in below areas: General ledger (GL), Accounts Receivable (AR) and Accounts Payable (AP) including automatic payment program. Asset accounting and Bank accounting including electronic bank statement (EBS). Interfaces / iDocs. Exposure to both FI-MM, FI-SD integration. Taxation.
Required Skills & Qualifications: 6 to 8 years of proven experience in SAP ABAP development. Strong expertise in modern ABAP practices: OOP ABAP, Forms, Interfaces, Reporting, Enhancements, Workflows. Proven experience with S/4HANA migration, specifically CDS Views, AMDP, and BTP. Excellent written and spoken English communication skills. Functional understanding of core SAP modules: MM, SD, PP, PM, QM, HCM, FICO.
Develop and implement SAP solutions for clients using SAP BW, SAP HANA, SAP BPC, SAP Analytics Cloud, and SAP BI. Collaborate with cross-functional teams to ensure successful project delivery. Provide technical expertise in data intelligence.
Manage and maintain accurate financial records and reports. Prepare and review group reports, including balance sheets and profit/loss statements. Ensure compliance with accounting standards and regulatory requirements. Collaborate with cross-functional teams to achieve business objectives. Analyze financial data and provide insights to support business decisions. Develop and implement process improvements to enhance efficiency and accuracy.
Configure and customize the SAP FICO module. end-to-end implementation, including gathering requirements, designing solutions, testing, and training end-users. Provide ongoing support and maintenance, including troubleshooting and resolving issues.
