SAP FICO Consultant

Job Description

SAP FICO Consultant Record to Report

Job title

SAP FICO Consultant Record to Report

Openings

4 Positions

Employer

Quadric Information Technology Private Limited

Location

Hyderabad work location

Working hours

UK shift

Employment type

Full-time

Experience

8+ years of relevant SAP experience, the majority in SAP FI with a focus on general ledger, fixed assets and financial close

Provident Fund (PF)

Mandatory

About Quadric It

Quadric Information Technology Private Limited is a Hyderabad-based technology company delivering SAP, ERP, software development, AI/ML, cloud and digital transformation services. Our SAP practice supports organisations through implementations, rollouts, upgrades and ongoing application management. We are growing our Hyderabad SAP team and are looking for experienced specialists who want to own their area of expertise and work directly with UK-based business and IT stakeholders.

Role Summary

Quadric IT is hiring four SAP FICO consultants to support record-to-report: capturing transactions accurately in the ledger, accounting for them correctly, closing the books and producing reliable financial statements.

In this role you will own the general ledger, fixed asset and bank accounting set-up, and the period-end close that finance teams run every month and year. You will help finance close faster and with fewer manual adjustments, and you will support auditors with clear evidence of how the system posts.

Key Responsibilities

General ledger and financial structures

• Design, configure and support general ledger accounting: chart of accounts, ledgers, document types, posting keys, field status and number ranges.
• Maintain financial statement versions and support the financial statements produced from SAP.
• Configure and support foreign currency postings and period-end revaluation.
  
  

Assets, bank and close

• Configure and support asset accounting: asset classes, depreciation areas and keys, acquisitions, transfers, retirements, depreciation runs and year-end activities.
• Configure and support bank accounting, including bank statement processing and reconciliation.
• Support the month-end and year-end close: accruals, period opening and closing, balance carry-forward and closing checklists.
• Support intercompany reconciliation at period end, working with the intercompany team where processes overlap.
  
  

Control and enablement

• Resolve posting and close issues, and write functional specifications for enhancements, interfaces and reports.
• Support audits with documentation of configuration and controls, support testing, and train general ledger and fixed asset users.
  
  

Required Skills And Experience

• 8+ years of relevant SAP experience, mainly in SAP FI, with sustained hands-on general ledger and asset accounting work.
• Strong knowledge of GL configuration, financial statement versions and period-end closing activities.
• Practical experience with asset accounting configuration and depreciation processing.
• Experience with bank accounting and bank statement reconciliation.
• At least one full-cycle implementation, rollout or major support engagement on SAP ECC and/or SAP S/4HANA.
• Ability to explain close issues, postings and controls to financial controllers and auditors in UK-based teams.
  
  

Preferred Skills (nice To Have)

• SAP S/4HANA Finance experience, including the universal journal and new asset accounting.
• Parallel ledgers or parallel accounting under multiple accounting principles.
• Group reporting or consolidation exposure.
• Close management or orchestration tools.
  
  

WAYS OF WORKING

• Work from our Hyderabad location on UK shift hours, collaborating daily with UK-based business users, process owners and IT teams.
• Work alongside other SAP functional and technical consultants (FI, MM, LE, ABAP and integration) to deliver end-to-end solutions rather than isolated configuration.
• Follow structured delivery practices: documented requirements, controlled configuration changes, test evidence and clear hand-over notes.
  
  

CANDIDATE PROFILE

You are a record-to-report specialist who understands the ledger from the chart of accounts to the balance sheet. You make the monthly close predictable, and you can show an auditor exactly how any figure got into the financial statements.

PROVIDENT FUND (PF) REQUIREMENT

Provident Fund (PF) membership is mandatory for this role.

How To Apply

Send your updated CV to [Confidential Information] with SAP FICO Consultant Record to Report in the subject line. For queries, call +91 9505117447.