10 Aug
|
Leading
|
Bengaluru
The FI/CO consultant is
responsible for the design, configuration and delivery of SAP FI/CO solutions
to support financial management, accurate reporting and scalable global
operations. The role focuses on implementing and optimizing end -to -end
Record -to -Report processes, enabling standardized finance practices across
multi -entity landscapes, and ensuring seamless integration with other SAP
modules. It also involves driving fit -to -standard solutions, supporting global roll outs, and ensuring compliance with regulatory and group reporting requirements.
Key Responsibilities:
- Design,
configure and deploy SAP FI/CO solutions, including extensive
configuration across core finance and controlling processes.
- Ensure
end -to -end implementations, support, and global template roll outs across
multi -country, multi -entity landscapes.
- Implement
configuration in FI (GL, AP, AR, Asset Accounting, Bank, Tax) and CO
(Cost Center, Profit Center, Product Costing, Internal Orders, COPA).
- Manage
group -level financial design, including multi -entity structures, company
codes, profit center hierarchies, and segment reporting
- Configure
financial consolidation readiness and P&L; roll -ups at group/company
level, ensuring accurate reporting across regions and legal entities.
- Assist in inter company transactions, eliminations, parallel ledgers, multi -currency accounting,
and group reporting frameworks.
- Perform
fit -gap analysis and align solutions with SAP best practices towards a
fit -to -standard approach.
- Expertise in
Record -to -Report (R2R) including financial close, reconciliations, and
statutory reporting.
- Integrate with
SD, MM, and other modules ensuring seamless OTC, P2P, and finance
postings.
- Hands -on
involvement in configuration, SIT/UAT testing, defect resolution, and
production support.
- Assist with data migration and financial data
validation, including opening balances and reconciliation.
Mandatory Skills: