SAP Finance
A key component of the SAP ERP system is SAP Finance, sometimes referred to as SAP Financial Accounting (SAP FI). It is intended to record financial transactions for an organization in a format that satisfies criteria for external reporting. To ensure thorough administration of financial processes, SAP FI connects with other SAP modules including Controlling (CO), Sales and Distribution (SD), Material administration (MM), and more.
Accounting for General Ledgers (FI-GL):
the central repository for all general ledger transactions in SAP FI. It offers a thorough understanding of financial accounting and has features for posting transactions, creating financial statements, and managing master data.
Payables in Advance (FI-AP):
offers features for managing vendor master data, processing invoices, processing payments, and reporting, in addition to managing vendor transactions.
- Accounts Receivable (FI-AR):
- Manages customer transactions and includes functionalities for customer master data management, billing, credit management, cash receipts, and reporting.
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This is a full-time on-site role for a SAP Finance Control Consultant located in Bengaluru.
– The SAP Finance Control Consultant will be responsible for day-to-day tasks such as analyzing business processes, utilizing analytical skills, working with SAP FICO, and implementing CO-PA (Contribution Profit Analysis) solutions.
– The Consultant will provide financial expertise to support and optimize the company’s finance operations.
Qualification:
– 7+ Years of experience in SAP FICO.
– At least 1 end to end implementation in SAP FICO.
– Experience in CO-PA and SAP FICO.
– Strong analytical skills.
– Knowledge of business processes and finance operations.
– Excellent problem-solving and communication skills.
– Degree in Finance, Accounting, or related field.
– Relevant certifications in SAP Finance Control are beneficial.
- Qualifications and Skills: Bachelor’s degree in Finance, Accounting, Information Technology, or a related field. 7 to 12 years of total experience Proven experience working with SAP FICA module, including configuration and customization. Strong understanding of financial contract accounting processes and revenue recognition principles. Knowledge of integration points between SAP FICA and other SAP modules. Analytical mindset with excellent problem-solving and troubleshooting skills. Strong communication skills, both verbal and written, to effectively interact with cross-functional teams and end-users. Ability to work independently and collaboratively in a team-oriented environment. Project management skills and the ability to handle multiple tasks simultaneously. SAP FICA certification (optional but preferred
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Key Responsibilities:
- Design, configure, and implement SAP FICO modules to meet the business requirements of the organization.
- Lead and participate in S4 HANA implementation projects, ensuring seamless integration with existing systems.
- Provide expert advice on SAP FICO capabilities and business processes to support strategic business initiatives.
- Develop and maintain comprehensive documentation for configurations, enhancements, and user manuals.
- Collaborate with cross-functional teams to ensure effective integration and support for SAP solutions.
- Conduct system testing, user training, and post-implementation support.
- Identify and resolve system issues in a timely manner, ensuring minimal disruption to business operations.
- Stay updated with the latest advancements in SAP technologies and propose innovative solutions to enhance business processes.
Qualifications:
- Bachelor’s degree in Information Technology, Computer Science, Finance, or a related field.
- Minimum of 5 years of experience in SAP FICO module development and implementation.
- Proven experience in S4 HANA implementation projects is mandatory.
- Strong understanding of financial and controlling processes, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Center Accounting (CCA), Profit Center Accounting (PCA), and Internal Orders.
- Proficient in SAP configuration, customization, and integration with other SAP modules.
- Excellent problem-solving skills and the ability to work under pressure.
- Strong communication and interpersonal skills, with the ability to work collaboratively in a team environment.
- Immediate joiners are preferred.
Work Environment:
- The role will be based in Chennai with a hybrid work model, combining in-office and remote work.
Location – Mumbai Onsite
Duration – 12 months
Relevant Experience – 6-8 Years
Rate – INR 80 – 100K(Depends on interview)
JD – As mentioned below.
- 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 another module – SD, MM, PP
- Should have experience in Controlling Cost center accounting, Profit center accounting & Internal Order Should be able to support Monthly / Yearly Closing of Accounts.
- Should have experience in implementation & support for Controlling module – Product Costing, Account based & Costing Based COPA
- Experience in preparation of Functional Specification and should have worked on Customized Reports. Experience in manufacturing / Service industry
- Good communication skill – Hindi and English
SAP FI/CO Functional Analyst
Classification goes here 16 Role Summary
Identifying an organization’s needs, break them down into functional requirements and architect scalable and extensible solutions, integrations and systems.
Work with the team to craft solutions that support business requirements, drive key business decisions and solve business problems.
Part of a team implementing and supporting FI/CO Modules-GL, AR, AP, Fixed Assets, Treasury, Cost Center accounting, Internal Order and Profitability Analysis in S/4HANA private cloud edition. Years Experience 8+ Years
Advise Global Technology and business teams in using SAP enterprise architecture frameworks, supporting and implementing business processes leveraging industry and SAP best practices
Provide strategic solutions involving configuration, creation and refinement of complex data models, external integration, business process automation, and other custom functionality.
Gather, refine and document user stories and acceptance criteria.
Create/update data dictionary, data modeling and flow diagrams as needed. Document business process/data flows.
Participate in solution design and testing activities as needed.
Resources operating in an L2 role will primarily provide end-user support, troubleshooting, and problem resolution to ensure an efficient and smooth business operation. Key capabilities and behaviors
Open to trying new practices to increase velocity.
Ability and interest in providing input to design and task definition.
Strong external and internal communication skills.
Drives adherence to quality work standards.
Timely issue escalation to team members, stakeholders, and management.
Ability to debug, troubleshoot and resolve system production and integration issues
Analysis of business processes to identify opportunities for automation and innovation. Skills
Strong English language proficiency (verbal and written)
Deep knowledge in Finance processes.
Configure and test FI/CO Modules-GL, AR, AP, Fixed Assets, Treasury, Cost Center accounting, Internal Order and Profitability Analysis
Central Finance experience is valued
Conduct testing sessions with business users and provide feed
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