We are seeking a highly experienced SAP FICO Consultant with strong hands on expertise in SAP ECC and S 4HANA Finance environments The candidate should have a solid understanding of core SAP FI modules including General Ledger GL Accounts Payable AP Accounts Receivable AR as well as advanced components like FSCM Credit Management Collections and Dispute Management The role also demands experience with Foreign Currency Revaluation Recurring Entries Dunning Automatic Payment Program and integration with external systems like Concur and Ariba Proficiency in IDOCs interface design and working with forms Smart Forms Adobe Forms is essential This position requires both functional configuration skills and the ability to collaborate with cross functional teams in an S 4HANA workplace

Key Responsibilities

FSCM Financial Supply Chain Management

Configure and support Credit Management including dynamic credit checks risk categories and integration with SD

Manage Collections Management Worklist configuration collection strategies and agent worklist monitoring

Handle Dispute Management Set up dispute cases workflows statuses and monitor case resolutions

Accounts Receivable AR

Manage customer master data invoice processing incoming payments and clearing





Configure and monitor Dunning Procedures including dunning levels dunning texts and forms

Understand integration with SD and FSCM modules

Accounts Payable AP

Process vendor invoices credit memos and outgoing payments

Configure and run Automatic Payment Program APP F110 Payment methods payment mediums bank master and payment forms

Integration experience with Ariba for procurement and invoice automation

General Ledger GL

Experience in Recurring Entries accrual postings and Foreign Currency Revaluation F05

Month end and year end closing activities

Financial statement version configuration and GL master data handling.

Interfaces & IDOCs

Deep understanding of IDOC processing error handling WE02 BD87 and integration points with third party systems

Experience working with middleware eg PI PO CPI

Interface integration knowledge with

Concur for travel and expense automation

Ariba for procurement and supplier invoice management

Forms & Reporting

Configuration and development experience with

Smart Forms Adobe Forms, and SAP Script for FI documents

Standard and custom reporting in FI.

📌 Lead Software Engineer (Hyderabad)
🏢 Virtusa
📍 Hyderabad