SAP Fico
(Financial Accounting and Controlling)
The SAP ERP (Enterprise Resource Planning) system has a module called SAP FICO (Financial Accounting and Controlling) that handles financial reporting and procedures. It is one of the main SAP modules that is essential to an organization’s financial activity management.
Here are a few crucial SAP FICO features:
Accounting for finances (FI):
- General Ledger (GL): The General Ledger (GL) serves as a central hub for processing and reporting financial transactions for a business, including revenue and expense management.
- Accounts Payable (AP): Manages overdue bills and takes care of vendor payments.
- Receivables Receivable (AR): Oversees the procedures pertaining to bills and receipts from customers.
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Job Opening for SAP FICO Functional Consultant
Experience : 7 yrs to 13 yrs
Budget : upto 34 LPA
Location : Pan India
SAP FICO Relevant Experience (in Yrs): 4 to 12 Yrs SAP FICO Location Kolkata Technical/Functional Skills: • SAP FICO with very good hands on experience on FICO (Finance & Controlling) modules-GL, AP&AR, Tax, Asset Accounting, Controlling and Integration with FI-MM & FI-SD. • Hands on experience in Cost center Accounting, Profit Center accounting, Profitability Analysis. • Should have good experience in interfaces, IDOCs. • Problems management -analysis and provide solutions for FICO and sub modules. • Support production configuration and assist in change requests. • Bank Statements configuration and interfacing. DME file configuration. • SAP certification in FI and CO Module is preferable
Work Location: Chennai
Total experience :6+ years
Mandate skills:6+relevant in SAP FICO with S4/Hana
Job Description
Should possess hands on experience working on SAP S/4HANA FICO on New GL, Parallel Ledgers, AP, AR, DME, EBS, Fixed Assets, Integration with MM, Interfaces SD, GST, WHT
Should have knowledge of IDocs
Should be good in Bank Payment integrations
Exposure to Customizations is required
Working Experience On Fiori Is Required
Support Exposure, Onsite Exposure is preferable
S/4HANA Experience on Retail is preferable
Should be Tamil speaking
Qualification: MBA Finance / MCom and SAP FI Certified Application Associate is preferable
Desired Skills & Experience
- A functional professional with 3-4 years of Finance Domain experience and 5 Years of experience in SAP Finance
- Minimum of 5 years of SAP experience in supporting General Ledger, Accounts Payable, Accounts Receivable and Financial Accounting, yearend closing and Inter-company Accounting.
- Minimum of 1 or 2 full cycle implementation as well as in support projects.
- Experience in FI integration points with other SAP modules like MM, SD.
- Ability to multitask and manage multiple deliverables and projects at the same time.
- Ability to understand business processes from a customer perspective.
- Ability to work in a team environment, effectively interacting with Multiple Team and Users
- Strong communication skills with the ability to communicate at all levels of the business team.
Roles and Responsibilities
- Provide support to both new implementations and existing support.
- Perform detailed analysis of business process requirements and provide appropriate solutions, validate and document customer requirements.
- Facilitate direct calls with the user to collect business requirements and Identify gaps, issues, and work around solutions.
Join my clients team as an SAP S/4HANA Finance and Tax Specialist, where you’ll lead the design and deployment of critical financial and tax solutions. This role blends development and support responsibilities, offering you the chance to innovate and maintain essential systems across multiple regions.
Key Responsibilities:
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- Drive the design and implementation of SAP S/4HANA capabilities in General Ledger, Accounts Receivables, and Accounts Payables, as well as OneSource global tax solutions.
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- Collaborate with business leaders, external consultants, and cross-functional teams to provide impactful technical solutions aligned with global templates.
- Manage and support General Ledger processes, resolve finance and tax issues, and ensure system integrity during upgrades and maintenance.
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