SAP FICO (Record to Report) – Functional Consultant
Role Summary
Perform analysis, design, configuration, testing, implementation, and support of SAP FICO solutions that enable Record to Report processes. The role will support core Finance applications and serve as a functional SME for general ledger, financial close, intercompany accounting, asset accounting, reconciliations, allocations, and financial reporting.
The successful candidate will translate Finance business requirements into scalable, controlled, secure, and reliable SAP solutions. This role requires solid SAP FICO functional expertise, practical knowledge of end-to-end R2R processes, and the ability to support critical month-end, quarter-end, and year-end activities.
What You’ll Do
- Support Core Finance applications, with a primary focus on SAP Record to Report processes.
- Analyze business requirements and participate in solution design, configuration, testing, deployment, and post-production support.
- Configure and support SAP FI and CO functionality based on business requirements.




- Support SAP General Ledger processes, including:
- Chart of accounts and ledgers
- Company codes and fiscal year variants
- Document types, posting periods, number ranges, and posting controls
- Journal entries, recurring entries, accruals, and reversals
- Validations, substitutions, and financial controls
- Foreign currency valuation and open-item clearing
- Support period-end, quarter-end, and year-end close activities, including issue resolution, close monitoring, reconciliations, and business-user support.
- Support intercompany accounting, allocations, settlements, cost center accounting, profit center accounting, and internal orders.
- Provide functional support for integration points with SAP MM, SD, HR/payroll, banking, tax, and external Finance systems.
- Analyze and resolve complex third-level support incidents, identify root causes, and implement sustainable corrective actions.
- Coordinate with subject mat

📌 Sap Fico (Pune)
🏢 NewVison
📍 Pune