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Position Overview

- We are seeking an experienced SAP FICO Consultant with 3-6 years of relevant experience in SAP Finance and Controlling modules.
- The ideal candidate should possess robust hands-on experience in SAP FICO configuration, implementation, support, and business process optimization.
- The incumbent should have a sound understanding of financial accounting, controlling, asset accounting, cost management, accounts receivable, accounts payable, banking operations, and financial reporting.
- The candidate will collaborate closely with business stakeholders, finance teams, and IT teams to ensure seamless operation and continuous improvement of SAP financial processes.

Key Responsibilities:

- SAP Finance (FI):
- Configure and support SAP FI modules including: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting f. Financial Closing and Reporting
- Perform configuration and maintenance of: Company Codes, Chart of Accounts, Fiscal Year Variants, Posting Period Variants, Document Types, Tax Procedures
- Support month-end, quarter-end, and year-end financial closing activities.
- Ensure compliance with accounting standards, internal controls, and statutory requirements.
- SAP Controlling (CO):
- Configure and support: Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, Cost Element Accounting, Profitability Analysis (CO-PA)
- Design and maintain cost allocation cycles, assessments, and distributions.
- Support budgeting, forecasting, planning, and variance analysis activities.
- Drive cost optimization and reporting initiatives through SAP CO functionalities.
- Asset Accounting:
- Configure and manage the complete asset lifecycle: Asset Acquisition, Asset Capitalization, Asset Transfers, Depreciation Processing
- Asset Retirement/Scrapping, Ensure proper integration of Asset Accounting with the General Ledger,



Support fixed asset audits and statutory compliance requirements
- Accounts Payable & Accounts Receivable:
- Configure and support vendor and customer accounting processes.
- To manage: Vendor Payments, Customer Billing, Credit Management, Dunning Processes, Payment Programs
- Resolve transactional and reconciliation issues related to AP and AR
- Banking & Reconciliation, Configure and support, Bank Master Data, Electronic Bank Statements, Automatic Payment Programs, House Bank Configuration
- Perform and Support: Bank Reconciliation, Cash Management Activities, Treasury-related integrations, Project & Support Activities
- Participate in: End-to-End SAP Implementations, Rollouts, Upgrades, Enhancements, Support Projects, Gather business requirements and translate them into SAP solutions
- Prepare functional specifications for developments, reports, interfaces, enhancements, forms, and workflows
- Coordinate with ABAP, BASIS, MM, SD, PP, PS, and other SAP module teams.
- Conduct testing activities including: Unit Testing, Integration Testing, UAT Support

Education Qualification:

- Bachelor’s degree in commerce, Accounting, Finance, Computer Science, Information Technology, Engineering, or related discipline.
- SAP FICO Certification is preferred.
- Professional accounting qualifications such as CA, CMA, CPA, ACCA, or equivalent will be an added advantage.

Experience:

- 3 - 6 years of hands-on experience in SAP FICO.
- Experience in at least one full-cycle SAP implementation project.

Technical Competencies/Skills:

- SAP Modules such as SAP FI & SAP CO
- Asset Accounting (AA)
- Accounts Payable (AP)
- Accounts Receivable (AR)
- General Ledger (GL)
- Bank Accounting
- Cost Center Accounting
- Internal Orders
- Profit Center Accounting
- Product Costing
- CO-PA
- SAP Knowledge
- SAP ECC and/or SAP S/4HANA
- Financial Closing Processes
- Electronic Bank Statements
- Automatic Payment Program (APP)
- Financial Reporting
- Integration with MM, SD, PP, PM, PS, and HR modules

📌 SAP FICO Consultant in Vadodara
🏢 Acumen360 Consulting u0026 HR Solutions
📍 Vadodara