Role Overview

- Implement and support SAP FICO (Finance & Controlling) projects, ensuring alignment with business requirements and finance processes.
- Provide configuration expertise in SAP Finance modules including Accounts Payable, Accounts Receivable, General Ledger Accounting, Fixed Assets, and Banking.
- Act as a bridge between business stakeholders and IT teams to enhance processes, reporting, and system functionalities.
- Support financial reporting, audits, and month-end/quarterly closing processes.

Key Responsibilities

- Configure SAP FI and CO modules in IMG according to business requirements.
- Preparation and review of financial statements, P&L; analysis, and balance sheet account reconciliations.
- General Ledger (GL) and Cost Center (CC) master data management.
- Perform Purchase Price Valuation (PPV) analysis and SCM reporting.
- Support month-end and quarterly closing processes.
- Assist in testing processes to identify errors in business processes or system configuration.
- Provide application support and end-user training.




- Collaborate with consultants from other SAP modules such as MM, PM, PP, and PS.
- Participate in annual budget preparation and liaise with business stakeholders.
- Implement SAP Business Warehouse (BW) for reporting and analytics.
- Suggest process improvements and identify opportunities in business systems.

Technical Skills & Expertise

- SAP FICO (FI: AP, AR, GL, Asset Accounting, Banking)
- SAP CO (Cost Center, Profit Center, Controlling)
- Month-end and quarterly closing processes
- Financial reporting, audits, and P&L; analysis
- Master data management in GL and CC
- SAP BW (Business Warehouse) implementation
- S/4 HANA (On-Premise or Cloud) implementation (nice to have)

Preferred / Nice to Have

- Experience in Controlling (Product Costing, COPA)
- Experience in Treasury & Risk Management
- Experience in Funds Management
- SAP S/4 HANA (On-Premise or Cloud) implementation experience

📌 FICO Consultant (Mumbai)
🏢 Percipere
📍 Mumbai