Job Description:
Understand business processes and gather requirements from finance/accounting teams.
Configure FI modules General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, and Tax.
Configure CO modules: Profit Center Accounting, Internal Orders, and Profitability Analysis where applicable.
Prepare test scenarios, test scripts, and expected accounting entries.
Configure India-specific requirements such as GST, TDS,
Support migration of master and transactional data such as GL balances, Customer/vendor balances, Asset masters and values, Cost centers and profit centers,
Analyze and resolve day-to-day FICO issues raised by business users.
Support period-end closing activities
Act as a senior functional point of contact for the finance team.




Coordinate with business users, project managers, developers, SAP teams, and external stakeholders.
Hands on TRM
Notice Period Preference : Immediate or 30 days
Relevant Experience: 6 - 8 years

Pay: ₹1,400,000.00 - ₹1,700,000.00 per year

Perks:
Health insurance
Paid sick time
Provident Fund

Application Question(s):
How many implementation and support projects have you worked on?
How soon can you join?
What is your salary expectation?
Where are you currently located?

Experience:
SAP FICO: 6 years (Required)

Work Location: In person

📌 Sap Fico Consultant Gurugram
🏢 Da Werben Services Private
📍 Gurugram