Role & responsibilities
Design SAP FICO processes, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting and Cash Management
Gather, analyse, and document business requirements, functional specifications, and process designs.
Support SAP implementations, rollouts, upgrades, and production support, including defect resolution and continuous improvement initiatives.
Manage incident resolution, change requests, and enhancements, ensuring timely and highquality delivery.
Collaborate closely with technical teams on interface design, enhancements, and performance optimization.
Collaborates with Business Relationship Manager (BRM), business stakeholders and IT Product Owners / Managers to develop business requirements for product or system changes.

Preferred candidate profile
Minimum of 3 to 6 years of SAP FICO experience required
Robust handson expertise in SAP FI modules - General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA),



Bank Accounting and Cash Management
Proven experience in SAP FI integrations with MM, SD, CO, and external systems.
Exposure to tax, compliance, and statutory reporting requirements across regions.
Experience working with interfaces, IDocs, and financial postings from thirdparty or upstream systems.
Should have strong SAP Standard configuration knowledge and valuable SAP project process knowledge.
Experience in writing detail specifications for development of custom programs, testing, co-ordination of transports to production and post-go live support
Ability to work with teams across geographical locations with various functional & technical expertise. Ability to work globally with diverse nationalities in a matrix setting
Proactive, self-starter and able to take initiative
Fluent English. Strong written and verbal communication skills

📌 Sap Fi Business Analyst Pune (India)
🏢 Kornferry
📍 India