We are seeking a highly experienced SAP FICO Consultant with strong hands on expertise in SAP ECC and S 4HANA Finance environments The candidate should have a solid understanding of core SAP FI modules including General Ledger GL Accounts Payable AP Accounts Receivable AR as well as advanced components like FSCM Credit Management Collections and Dispute Management
The role also demands experience with Foreign Currency Revaluation Recurring Entries Dunning Automatic Payment Program and integration with external systems like Concur and Ariba Proficiency in IDOCs interface design and working with forms Smart Forms Adobe Forms is essential This position requires both functional configuration skills and the ability to collaborate with cross functional teams in an S 4HANA workplace
Key Responsibilities
FSCM Financial Supply Chain Management
Configure and support Credit Management including dynamic credit checks risk categories and integration with SD
Manage Collections Management Worklist configuration collection strategies and agent worklist monitoring




Handle Dispute Management Set up dispute cases workflows statuses and monitor case resolutions
Accounts Receivable AR
Manage customer master data invoice processing incoming payments and clearing
Configure and monitor Dunning Procedures including dunning levels dunning texts and forms
Understand integration with SD and FSCM modules
Accounts Payable AP
Process vendor invoices credit memos and outgoing payments
Configure and run Automatic Payment Program APP F110 Payment methods payment mediums bank master and payment forms
Integration experience with Ariba for procurement and invoice automation
General Ledger GL
Experience in Recurring Entries accrual postings and Foreign Currency Revaluation F05
Month end and year end closing activities
Financial statement version configuration and GL master data handling.
Interfaces & IDOCs
Deep understanding of IDOC processing error handling WE02 BD87 and integration points with third

📌 Sap Fico (Hyderabad)
🏢 Virtusa
📍 Hyderabad