SAP FICO Data Migration Consultant

Description :

Job Title : SAP FICO Data Migration Consultant (S/4HANA)

Experience : 7+ Years

Notice Period : Immediate Joiners Preferred

Work Location : Bangalore / Mumbai (Hybrid)

Key Responsibilities :

Migration Strategy & Planning :

- Collaborate with business process owners and functional leads to define data requirements, extraction logic, and validation criteria

- Develop and execute detailed data cutover plans (Mock cycles, Dry Runs, Production Cutover)

- Align with global data migration strategy across multiple country rollouts

ETL Execution (Extract, Transform, Load) :

- Manage extraction of master and transactional data from SAP ECC and non-SAP systems

- Lead data cleansing and transformation activities aligned with S/4HANA data model

- Execute data loads using SAP Migration Cockpit (LTMC), LTMOM, and SAP Data Services (BODS)

- Support Business Partner (CVI) conversion and New Asset Accounting migration

Data Validation & Reconciliation :

- Perform pre-load and post-load validation to ensure data accuracy

- Conduct financial reconciliations (Trial Balance, sub-ledger vs GL)

- Identify, troubleshoot, and resolve data load issues in collaboration with ABAP/technical teams

Stakeholder Management :

- Work closely with global finance teams to address localization requirements (tax, COA, banking formats)

- Facilitate UAT cycles and obtain business sign-offs for migrated data

Must-Have Skills & Experience :

Functional Expertise :

- 7+ years of experience in SAP FICO

- Minimum 3 full lifecycle implementations and 2 data migration projects

Strong expertise in Financial Accounting (FI) :

- General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR)

- Asset Accounting (AA), Bank Accounting

Strong expertise in Controlling (CO) :

- Cost Center Accounting

- Profit Center Accounting

- Internal Orders

S/4HANA Knowledge :

- Hands-on experience with :

- Universal Journal (ACDOCA)

- New Asset Accounting

- Customer-Vendor Integration (CVI) / Business Partner

Technical / Migration Expertise :

- Strong experience with :

- SAP Migration Cockpit (LTMC)

- LTMOM (Migration Object Modeler)

Experience with :

- SAP Data Services (BODS) or LSMW

- Strong SQL knowledge or ability to write functional specs for ABAP developments

- Advanced Excel skills (VLOOKUP, Pivot Tables) for data validation

Data Migration Scope :

Experience handling :

- Master Data : GL Accounts, Cost Centers, Profit Centers, Bank Master, Fixed Assets, Business Partners

- Transactional Data : GL balances, AP/AR open items, Fixed Asset balances, Cost object balances

Good-to-Have Skills :

- Exposure to Databricks

- Certification in SAP S/4HANA Finance or Data Migration

- Experience with SAP MDG (Master Data Governance)

- Exposure to SAP SLT (Landscape Transformation Replication)

- Experience working in multi-currency and multi-GAAP environments (IFRS, US GAAP, Local GAAP)