Role: SAP FICO,

Location : Bangalore Onsite

Requirement : FTE,

Experience : 10+ Years

Module : SAP FICO with R2R & OTC Knowledge

JD : As mentioned below

SAP R2R - Very solid in foundation skills , they would not compromise. they will check for all of the below skills

SAP FI GL, AP, AR, Bank Accounting, Asset Accounting , SAP CO

SAP FI and FICA integration knowledge also is must.

SAP OTC - Billing ( Not SAP SD Billing )

BRIM experience, FI-CA, CI ( convergent Invoicing ) , Subscription order management

Key Responsibilities:

Record to Report (R2R) Core:
General Ledger & Reporting: Manage end-to-end General Ledger (GL) accounting, including the posting of journal entries, accruals, and deferrals.
Month/Year-End Closings: Drive end-to-end closing activities, ensuring strict adherence to reporting timelines and service level agreements (SLAs).
Reconciliation: Perform complex balance sheet, bank, and intercompany reconciliations.
Fixed Assets: Manage fixed asset transactions, capitalization, and depreciation runs.





Order to Cash (OTC) Integration:
AR & Billing Integration: Oversee AR sub-ledger, ensuring accurate data flow from OTC billing documents to FI accounting.
Credit & Collections: Support OTC credit limit management, dispute handling, and cash applications/allocations directly into SAP.
Process Alignment: Ensure the mapping of OTC tax codes, pricing procedures, and payment terms perfectly align with R2R reporting standards.

Required Qualifications & Skills :
Education: Bachelor’s degree in finance/accounting, CA/ICWA, or MBA (Finance).
Technical Proficiency: Hands-on experience in SAP FICO, with deep functional knowledge of S/4HANA Finance or ECC 6.0.
Domain Expertise: Solid background in global financial accounting rules, US GAAP/Ind-AS, and financial auditing.
Soft Skills: Excellent problem-solving skills, stakeholder management, and robust communication abilities.

📌 Sap Fico Consultant Bengaluru
🏢 Shell Infotech
📍 Bengaluru