Description :

Location : Bangalore, Gurgaon, Pune, Mumbai, Delhi, Chennai, Hyderabad, Noida

Experience : 3 - 6 Years

Notice Period : Immediate to 15 Days

Role Overview :

We are seeking an experienced SAP FICO Consultant to work on S/4HANA enhancement and implementation projects, with a strong focus on Record-to-Report (RTR) processes and BW/BOBJ financial reporting integration. This role plays a key part in financial transformation initiatives, ensuring robust configuration, seamless module integration, and accurate financial reporting.

You will collaborate closely with business users, BW/BOBJ teams, and technical developers to configure, enhance, and support SAP FICO solutions that drive operational efficiency and compliance.

Key Roles & Responsibilities :

SAP FICO Configuration S/4HANA :

Configure SAP FI & CO modules in S/4HANA, including :

- General Ledger (New GL, document types, posting keys)

- Accounts Payable (AP) and Accounts Receivable (AR)

- Asset Accounting (asset master, depreciation areas)

- Bank Accounting and reconciliation

- Cost Center Accounting and Profit Center Accounting

- Product Costing and Profitability Analysis (CO-PA)

Implement and support Record-to-Report (RTR) processes with focus on AP/FIN.

Taxation & Compliance :

Configure tax on sales and purchases :

- GST, VAT, withholding tax

Ensure statutory and regulatory compliance in financial postings and reports.

BW/BOBJ & Reporting Integration :

Work closely with BW/BOBJ teams to support financial reporting requirements.

Build and support custom extractors for FI/CO data.

Ensure accurate data flow between S/4HANA and BW/BOBJ.

Support report validation and reconciliation between SAP and BW outputs.

Integration & Enhancements :

Integrate SAP FICO with MM, SD, and CO modules.

Support custom developments and enhancements :

- User exits, enhancements, and custom ABAP programs

Provide functional input for technical design and development.

Testing, Documentation & Support :

Prepare Functional Design Specifications (FDS) and configuration documents.

Conduct unit testing, integration testing, and UAT.

Provide post-implementation support, issue analysis, and troubleshooting.

Collaborate with cross-functional teams to ensure smooth project delivery.

You Might Be Our Ideal Match If You :

Experience & Core Requirements :

Have 5 to 7 years of total experience, with 46 years in SAP FICO.

Possess SAP enhancement and/or implementation project experience (mandatory).

Have hands-on experience with SAP S/4HANA, especially RTR and AP/FIN.

Are comfortable working in Agile or hybrid project environments.

Functional Skills Mandatory

FI Configuration :

- General Ledger (New GL, document splitting)

- Accounts Payable & Accounts Receivable

- Asset Accounting

- Bank Accounting & reconciliation

- Tax configuration (sales, purchase, withholding tax)

CO Configuration :

- Cost Center Accounting

- Profit Center Accounting

- Product Costing

- Profitability Analysis (CO-PA)

Technical & Integration Skills :

BW/BOBJ integration for financial reporting

Custom extractor design and data validation

Integration with MM, SD, and CO modules

Working knowledge of ABAP for :

- User exits

- Enhancements

- Debugging and issue analysis

Documentation & Testing :

Functional Design Specifications (FDS)

Configuration and process documentation

Unit testing, integration testing, and UAT coordination

Certifications & Additional Skills :

SAP Certified Application Associate Financial Accounting (FI)

SAP S/4HANA Financial Accounting certification (preferred)

S/4HANA migration experience (good to have)

ABAP debugging and report development exposure (good to have)

Education : Bachelors degree in Finance, Accounting, Commerce, IT, or a related field.