Job Purpose/ Summary :
The SAP FICO professional will be responsible for the implementation, configuration, support, and optimization of SAP Financial Accounting (FI) and Controlling (CO) modules to ensure accurate financial reporting, cost control, statutory compliance, and seamless integration with business processes.
Job Description :
SAP FI Operations
- Configure and maintain GL, AP, AR, Asset Accounting, and Bank Accounting
- Manage posting periods, document types, and financial closing activities
SAP CO & Cost Management
- Handle Cost Centers, Profit Centers, Internal Orders, Product Costing, and COPA
- Support budgeting, forecasting, and variance analysis
Integration & Process Support
- Collaborate with MM, SD, and PP teams for seamless transaction flow
- Manage automatic account determination and reconciliation processes
Compliance & Reporting
- Support statutory reporting including GST, TDS, audits, and financial statements
- Generate MIS reports, P&L, Balance Sheet, and management dashboards
System Support & Continuous Improvement
- Provide L1/L2 support, conduct UAT, and prepare user manuals
- Identify and implement process improvements and system enhancements.
Looking for someone who can drive finance operations with strong SAP expertise and business understanding.
- End-to-end FI operations (GL, AP, AR, Assets, Bank)
- Costing & profitability (CO, COPA, Cost Centers)
- Budgeting, forecasting & variance analysis
- Cross-functional collaboration with MM, SD & PP
- Compliance, reporting & financial insights (MIS, P&L, BS)
- System support, UAT & process improvements.
