We have an Urgent opening for SAP FICO Functional Consultant
Job Description – SAP FICO Functional Consultant
Position: SAP FICO Functional Consultant
Experience: 5+ Years
Location: Kolkata
Employment Type: Full-Time
Job Summary
We are seeking a highly skilled SAP FICO Functional Consultant with a minimum of 5 years of experience in SAP Financial Accounting (FI) and Controlling (CO). The ideal candidate should possess strong expertise in SAP FICO configuration, business process analysis, integration with cross-functional modules, and reporting. The candidate will be responsible for implementing, supporting, and optimizing SAP FICO processes while ensuring seamless integration with other SAP modules.
Key Responsibilities
- Configure and support SAP FI/CO modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Center Accounting, Profit Center Accounting, and Internal Orders.
- Analyze business requirements and provide functional solutions aligned with financial and controlling processes.
- Handle end-to-end SAP FICO implementations, enhancements, rollouts, and support projects.
- Work closely with business stakeholders to gather requirements and prepare functional specifications.
- Design and support budgeting processes, cost allocations, financial planning, and reporting.
- Conduct system testing, UAT support, defect resolution, and user training.
- Provide production support and troubleshoot issues related to SAP FI/CO processes.
- Develop and maintain functional documentation, process flows, and configuration documents.
- Collaborate with technical teams for custom developments, reports, interfaces, and enhancements.
Required Technical Skills
SAP FI/CO Expertise
- Strong knowledge of:
- General Ledger Accounting
- Balance Sheet & Profit & Loss Reporting
- Accounts Payable & Accounts Receivable
- Asset Accounting
- Cost Center Accounting
- Profit Center Accounting
- Internal Orders (I.O.) and Reporting
- Cost Object Controlling
- Budgeting & Internal Orders
- Ledger Accounting
- Financial Closing Activities
SAP Module Integration
- Hands-on experience in SAP FICO integration with:
- SAP SD (Sales & Distribution)
- SAP MM (Material Management)
- SAP PP (Production Planning) – preferred
- SAP PS (Project System)
- SAP FM (Funds Management)
Project & Controlling Knowledge
- Clear understanding of:
- WBS (Work Breakdown Structure)
- Cost Objects
- Cost Centers
- Internal Orders
- Project System (PS)
- Funds Management (FM)
- Budget Planning and Control
- Profitability Analysis
SAP HANA Reporting
- Experience in:
- HANA-specific financial reports
- Financial analytics and dashboards
- Profit Center Reporting
- Cost Center Reporting
- Internal Order Reporting
- Financial Reconciliation Reports
Inventory & Reconciliation
- Strong understanding of:
- Stock Reconciliation (Stock Reco.)
- MM-FI integration reconciliation
- Inventory valuation
- Material ledger concepts (preferred)
Desired Qualifications
- Bachelor's degree in Commerce, Finance, Accounting, Computer Science, Engineering, or related discipline.
- SAP FI/CO Certification preferred.
- Experience in at least one end-to-end SAP implementation project.
- Exposure to SAP S/4HANA environment is highly desirable.
Preferred Competencies
- Strong analytical and problem-solving skills.
- Excellent stakeholder management and communication abilities.
- Ability to independently handle business discussions and requirement gathering.
- Experience working in support and enhancement projects.
- Strong documentation and presentation skills.
