Role & responsibilities

- Business Process Understanding & Solutioning
- Partner with Finance, Manufacturing, and Retail business stakeholders to gather requirements and translate them into SAP S/4HANA FICO solutions.
- Design solutions covering fabric plant costing, garment manufacturing cost sheets, and retail store-level P&L; reporting.
- Core FICO Configuration & Support
- Configure and support General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting.
- Configure Controlling modules: Cost Center Accounting, Internal Orders, Profit Center Accounting, Product Costing (CO-PC), and Profitability Analysis (CO-PA), including margin analysis by product, brand, and channel.
- Manage Material Ledger and Actual Costing for yarn, fabric, and garment production processes across multiple manufacturing units.
- Manufacturing (Fabric & Garmenting) Finance Integration Support standard and actual costing for the textile value chain spinning, weaving, processing/dyeing, and garment stitching including by-product and co-product costing.

- Integrate FICO with PP, QM, and MM for production order settlement, variance analysis, and work-in-progress (WIP) valuation.
- Support job-work and sub-contracting accounting, common in garmenting and fabric processing operations.
- Apparel & Retail Finance Integration
- Support integration with SAP IS-Retail/SD for store, e-commerce, and franchisee (EBO/MBO) revenue recognition, POS reconciliation, and channel-wise profitability (CO-PA).
- Enable retail-specific processes such as consignment stock accounting, markdown/discount accounting, and inventory valuation across the distribution network.

- Statutory, Taxation & Compliance
- Ensure compliance with Indian statutory requirements GST, TDS, e-Invoicing, e-Way Bill and support month-end/year-end closing activities.
- Support internal, statutory,



and cost audits with accurate configuration documentation and audit trails.

- Project & Support Activities
- Participate in rollouts to new plants, warehouses, and retail formats; prepare functional specifications for RICEFW objects and coordinate with ABAP/technical teams.
- Provide L2/L3 production support, root-cause analysis, and continuous improvement for existing SAP S/4HANA FICO landscape.

- Prepare and maintain configuration documents, test scripts, training material, and conduct end-user training.

Preferred candidate profile :

- Educational Qualification: CA / ICWA (CMA) / MBA (Finance) / B.Com or equivalent; SAP FICO certification preferred.
- 4 to 9 years of SAP FICO experience, with at least one full-cycle SAP S/4HANA implementation or migration (ECC to S/4HANA conversion experience preferred).

- Robust hands-on configuration experience in GL, AP, AR, Asset Accounting, Controlling (CCA, PCA, Internal Orders), Product Costing, and COPA.
- Working knowledge of Material Ledger, New Asset Accounting, and Universal Journal (ACDOCA) concepts in S/4HANA.
- Prior exposure to a manufacturing environment (textile, apparel, FMCG, or process industry) and/or retail industry is highly desirable.

- Good understanding of integration points with MM, SD, PP, QM, and IS-Retail modules.
- Familiarity with Indian taxation (GST/TDS) and statutory reporting requirements.
- Strong analytical, documentation, and stakeholder communication skills; ability to work with cross-functional plant and retail teams.

- Exposure to SAP Fiori apps, embedded analytics, or S/4HANA reporting tools (e.g., SAC) is an added advantage.

Key Interfaces:

- Internal: Corporate Finance & Controlling, Plant Finance (Fabric & Garment units), Retail Finance, SAP MM/SD/PP/QM/IS-Retail teams, Internal Audit.

- External: SAP Implementation Partner / System Integrator, Statutory Auditors, SAP AMS/Support Vendors.

📌 SAP S/4HANA FICO (Mumbai)
🏢 R2R Consults
📍 Mumbai