16 Aug
|
Esyasoft Technologies Private
|
Bengaluru
16 Aug
Esyasoft Technologies Private
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:
SAP experience with solid hands-on expertise in SAP FI/CO, including extensive
📌 Senior Lead Engineer (Bengaluru)
🏢 Esyasoft Technologies Private
📍 Bengaluru