FICO Consultant

Key Responsibilities:

Requirement gathering, Gap analysis, Business Blueprint preparation, preparing functional specifications, test scripts and Unit testing.

Work with business analysts, business SMEs and process councils to analyze business requirements, prepare and participate in workshops, documentation of business requirement, functional specifications and configuration documentation

Work with the SAP technical team for translating functional requirements into technical design and finally its development in SAP system.

Meeting and discussions with key stakeholders from business side.

Knowledge &

- Skill Set Requirements:

Experience in SAP FI &
- CO module with 1-2 full-cycle SAP implementation, including requirements gathering, planning and scoping, application design, configuration, testing, deployment, and post go-live support.

Expertise to understand business requirement, prepares AS-IS &
- TO-BE document and sign-off with users for Business blueprint document.

Setting up organization structure of both FI &
- CO with relevant configuration like Company, Co Code, Fiscal Year, Posting Period, Chart of Account, Chart of Depreciation, Controlling Area.

Finalization of GL Group, Vendor Group,



Customer Group, Terms of Payments.

Finalization of Cost Centre Hierarchy, Cost Centre Groups, Profit Centre Groups, Version.

Finalization of various numbers ranges for Document Types, GL Master, Controlling Document Postings.

Good understanding of New GL functionality Parallel Accounting, Document Splitting.

Configuration of Asset Accounting, House Bank, Bank Master, Automatic Payment Program.

Preparation of master data templates for various object like GL master, Asset Master, Costs Center &

- Profit Centre.

Configure &
- Maintain Primary and Secondary Cost Elements.

Strong understanding of Product Costing in SAP.

Integration with other module PP, SD, MM, HR and expertise in account entries.

Preparing the cut over strategy for FI objects.

Knowledge of change of Tax procedure, system changes under GST regime.

Integration testing with other module PP, SD and MM

Year of Experience Assistant Manager: 6-9 Years.

Certification in SAP FI will be an added advantage.

Exceptional written and oral communication skills.

Will to work in a 24x7 setting.

📌 Sap Fico Consultant (Delhi)
🏢 Microtek
📍 Delhi