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SAP Fico Functional Consultant Location: Noida Sec-62 (Delta System Office) Job mode: 5 days office/ week Job type: Full time
Must Have skills: FI (GL, AP, AR, Assets) and CO (Cost Centres, Profit Centres, Profitability) (Retail / Grocery preferred/ Fast-moving consumer goods (FMCG))
Experience: 4–7 yrs, (min. 2 full lifecycle Implementation)
Key Responsibilities • Lead FI/CO test design and execution for all finance scenarios: AP, AR, GL postings, tax, assets, settlements, period close.
• Drive integration testing for FI/CO with MM, SD, and inventory (GR/IR, COGS, revenue, stock valuation).
• Define and execute UAT with Finance users; consolidate and follow up on feedback.
• Support data migration for finance: GL balances, open items, fixed assets, cost centres, profit centres.
• Perform detailed reconciliation between legacy and SAP balances (trial balance, subledger, inventory valuation).
• Help define and validate cutover steps for finance (freeze dates, open items strategy,



final balances load).
• Contribute to and review training content for Finance and Controlling end-users.
• Be on-site during first month-end closing in SAP to support users.
• Provide structured reporting on test progress, defects, and go-live readiness for the Finance stream.
Required Skills • 5+ years SAP FI/CO, including at least one retail or multi-site setting.
• Hands-on experience with data migration and reconciliation for Finance.
• Strong understanding of month-end and year-end closing in SAP.
• Proven track record in UAT, SIT, and hypercare support on the Finance side.
• Ability to work as a client-side functional lead alongside configuration consultants.
• Strong Excel skills for reconciliation and variance analysis.
• Fluent English; Arabic a plus.

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📌 Sap finance control consultant (Tirupati)
🏢 Delta System & Software
📍 Tirupati