17 Aug
|
Esyasoft Technologies
|
Bengaluru
17 Aug
Esyasoft Technologies
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 strong hands-on expertise in SAP FI/CO, including extensive configuration across core finance and controlling processes.
- Actively involved in design workshops, working with global finance stakeholders to define standardized processes and scalable SAP solutions.
- Strong integration experience with SD, MM, and other modules ensuring seamless OTC, P2P, and finance postings.
- Expertise in Record-to-Report (R2R) including financial close, reconciliations, and statutory reporting.
- Hands-on involvement in configuration, SIT/UAT testing, defect resolution, and production support.
- Experience in data migration and financial data validation, including opening balances and reconciliation
Requirements
Preferred Skill: Experience with SAP S/4HANA
Finance (Universal Journal, Group Reporting) and global rollout methodologies highly desirable.
Qualification: Bachelor’s degree in Computer Science, Information Technology, Finance, Business Administration or related field. MBA (Finance) / CA / ICWA preferred.
Qualified Certification Preferred:
- SAP Certified
Application Associate – Financial Accounting with SAP ERP/S4HANA
- SAP Certified
Application Associate – Management Accounting (Controlling)
- SAP S/4HANA
Financial Accounting Certification
- SAP S/4HANA Management
Accounting Certification
Job Specific Skills
- SAP FI Configuration (GL, AP, AR, AA, Bank Accounting)
- SAP CO Configuration (CCA, PCA, Internal Orders, COPA, Product Costing)
- SAP S/4HANA Finance
- Financial Closing Processes
- Integration with MM, SD, PP, and HCM Modules
- Functional Specifications Preparation
- User Acceptance Testing (UAT)
- SAP Reporting and Financial Analytics
- Incident Management and
Production Support
📌 Senior Lead Engineer - SAP Fico (Bengaluru)
🏢 Esyasoft Technologies
📍 Bengaluru