SAP Fico Professional

We're looking for an experienced and highly analytical SAP FICO Professional to join our team. This role requires in-depth functional expertise across SAP FI and CO modules, a strong understanding of Indian taxation (CIN, TAXINN), and proven experience in end-to-end SAP ECC implementations. You'll be instrumental in designing, implementing, and supporting complex financial solutions, interacting directly with global stakeholders.

Key Responsibilities

• SAP FICO Implementation & Support: Lead and participate in at least 2 end-to-end SAP ECC system implementations.
• Provide expert-level support and configuration for core SAP FICO modules.
• Core FI Module Expertise: Demonstrate in-depth knowledge of Accounts Payable (AP), Accounts Receivables (AR), General Ledger (GL), Fixed Asset (FA), and Bank / Cash Management modules.
• Possess in-depth knowledge of SAP Bank Reconciliation Statement (BRS) module and DME (Data Medium Exchange).
• Core CO Module Expertise: Exhibit in-depth knowledge of SAP CO Module, specifically Cost Center Accounting (CCA) and Internal Orders.
• Taxation & Localization: Be strong in CIN (Country India Version).
• Possess a strong understanding of TAXINN for Indian taxation requirements.
• Integration & Technical Knowledge: Have good integration knowledge of Financial Systems with MM (Materials Management), CO, and VIM (Vendor Invoice Management) modules.
• Possess good knowledge of User Exits, Enhancements, LSMW, BDC Applications, BAPI, and practical knowledge of Validation and Substitution.
• SAP RE-FX Exposure (Desired):Have exposure to SAP RE-FX (Real Estate - Flexible Real Estate Management) functionalities, including factoring lease rent calculations, capturing relevant asset details for lease rental/depreciation, calculating lease rent and lease schedule, amortization, and posting of accounting entries.
• SAP BW/BPC Exposure (Desired):Possess exposure to SAP BW (Business Warehouse) and BPC (Business Planning and Consolidation) systems.
• Testing & Documentation: Be responsible for UAT (User Acceptance Testing) / SIT (System Integration Testing) and obtaining user sign-off.
• Provide strong technical documentation for respective processes and the Blueprint.
• Stakeholder Interaction: Effectively interact with a diverse set of global employees at all levels of the organization in obtaining system requirements, presenting solutions, and providing robust application training and support.

Required Skills & Experience

• SAP Implementation: At least 2 end-to-end implementations experience in SAP ECC system.
• FI Modules: In-depth knowledge of Accounts Payable, Accounts Receivables, General Ledger, Fixed Asset, Bank / Cash Management, BRS, and DME.
• CO Modules: In-depth knowledge of Cost Center Accounting and Internal Orders.
• Integration: Good integration knowledge of Financial Systems with MM, CO, and VIM.
• Indian Taxation: Strong in CIN and strong understanding of TAXINN.
• Technical Understanding: Good knowledge of User Exits, Enhancements, LSMW, BDC Applications, BAPI, and practical knowledge of Validation and Substitution.
• Analytical & Problem-Solving: Very strong analytical and complex problem-solving skills with the ability to anticipate and prevent problems.
• Communication: Excellent spoken English and excellent communication skills, demonstrated by the ability to structure sentences in a clear, concise, and logical manner (a must).
• Documentation: Strong technical documentation skills for processes and Blueprints.