Core Skills & Expertise

- Professional accounting background (CPA, CA, CMA) preferred
- In-depth knowledge of General Ledger, Accounts Payable, Accounts Receivable, Treasury
- Solid experience in Asset Accounting and Project Systems
- Proficiency in Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, Profitability Analysis
- Solid knowledge of FICO integration with MM, SD, and PP
- Ability to work independently and lead teams of consultants in client engagements
- Experience in custom reports, Report Painter, and WRICEF objects
- Knowledge of user authorization concepts and SoD requirements
- Familiarity with data migration tools such as LSMW and BDC recording

Preferred Education, Certifications & Experience

- S/4 HANA Finance (On-Premise/Cloud) Certification
- Experience with S/4 HANA Finance and Central Finance
- Exposure to BI, RPA, and AI tools
- Working knowledge of ABAP Debugging

Key Responsibilities

- Collaborate with business leaders to gather requirements, define as-is/to-be processes, and implement configuration changes




- Perform unit testing and manage data conversion activities
- Configure CO-PA profiles, global banking settings, lockbox parameters, and posting data
- Map business processes to ERP solutions and configure activity types in CO-PC
- Review technical/functional design documents for completeness
- Develop BDC programs for depreciation uploads, certificate profile assignments, and other automation needs
- Configure vendor master, down payments, open item clearing, PCA planning, and FI submodules
- Create reports using SQL Server/Crystal Reports
- Analyze and resolve inconsistencies in FI/CO and related modules
- Prepare detailed functional specifications and support existing processes
- Lead FI/CO module optimization, including FSCM and workflow integration
- Support project closing activities and custom reporting per client requirements
- Mentor team members and delegate tasks to develop capabilities
- Maintain documentation and ensure compliance with standards

📌 SAP CFIN_Deloitte_shell (Bengaluru)
🏢 Trigent Software
📍 Bengaluru