Roles and Responsibilities- SAP FICO

Desired Competencies (Technical/Behavioral Competency)

Must-Have Core Components of SAP FICO FI (Financial Accounting) • General Ledger Accounting: Chart of accounts, postings, closing operations.

- Accounts Payable (AP): Vendor invoices, payments, integration with MM.
- Accounts Receivable (AR): Customer invoices, dunning, integration with SD.
- Asset Accounting (AA): Asset lifecycle, depreciation, integration with CO.
- Bank Accounting: Cash management, electronic bank statements.
- Taxation: VAT/GST configuration, withholding tax. CO (Controlling) • Cost Element & Cost Center Accounting: Budgeting, allocations.
- Internal Orders: Project cost tracking and settlement.
- Profitability Analysis (CO-PA): Contribution margin analysis.
- Product Costing: Cost estimates, variance analysis.
- Profit Center Accounting: Segment reporting.

Integration

Touchpoints • FICO MM: GR/IR clearing, procurement costs.
- FICO SD: Revenue postings, customer billing.
- FICO PP: Production order costs and WIP.
- FICO Asset Accounting: Depreciation flows to FI and CO.
- FICO Treasury & Risk Management: Cash

This is C2H role with TCS for Long term. Ex Tcs also applicable.

📌 Sap Fico Consultant (Bengaluru)
🏢 VHR Solutions
📍 Bengaluru