SAP FI-Role : FICO Senior Consultant
Relevant Experience: 10+ years
Model: WFH (should be available to travel to office for a short period, whenever needed)
Key Responsibilities
SAP FI (Financial Accounting)
Configure and support General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA)
Manage Bank Accounting, Tax configuration, Financial Statements, and Closing activities
Implement Current GL and Universal Journal (ACDOCA) in S/4HANA
Ensure compliance with IFRS, GAAP, and local statutory requirements
Support month-end, quarter-end, and year-end closing processes
SAP CO (Controlling)
Configure Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, Product Costing, COPA
Support Margin Analysis (Account-based COPA)
Optimize cost allocation cycles, assessments, and settlements
Support budgeting, forecasting, and profitability analysis
SAP S/4HANA Responsibilities
Participate in S/4HANA implementations, conversions,



or rollouts
Perform FI/CO data migration and reconciliation
Support S/4HANA Finance innovations (Universal Journal, Fiori apps)
Collaborate with technical teams on integration with MM, SD, PP, and HR
Assist in testing (Unit, Integration, UAT) and end-user training
Support & Documentation
Analyze business requirements and prepare functional specifications
Provide production support and issue resolution
Create user manuals and training documents
Coordinate with stakeholders, auditors, and IT teams
Required Skills & Qualifications
Technical Skills
Strong hands-on experience in SAP FI and CO modules
Experience with SAP S/4HANA Finance
Knowledge of Universal Journal, New Asset Accounting, Fiori
Integration knowledge with MM, SD, and PP
Basic understanding of SAP ABAP debugging (preferred)

📌 Sap Fico Consultant (Bengaluru)
🏢 ADV TECHMINDS
📍 Bengaluru