Role: SAP FICO Subject Matter Expert (SME) / Solution Architect

Location: Bangalore, India

Job Summary:

Castaliaz Technologies is seeking a highly experienced and knowledgeable SAP FICO Subject Matter Expert (SME) to provide deep functional expertise and guidance on SAP FI and CO modules. The ideal candidate will possess a comprehensive understanding of financial accounting and controlling processes within SAP, along with strong integration knowledge across modules. The SME will be responsible for providing best-practice solutions, leading complex configurations, and ensuring the effective utilization of SAP FICO to meet our clients' business requirements.

Responsibilities:

- Provide expert-level functional consulting and support in SAP FI and CO modules.
- Lead and participate in the design, configuration, testing, and deployment of SAP FICO solutions.
- Demonstrate deep expertise in COA mappings, EBRS (H2H & API) bank integration, Asset Accounting (IT & CA), Cash Ledger mapping, and Transaction Type mapping for all account determinations (MM, SD, FCA, etc.).
- Possess a thorough understanding and configuration experience in AR, AP, and GL postings across various business scenarios.
- Manage the configuration and reporting requirements for GST, TDS, and other indirect taxation within SAP.
- Demonstrate knowledge of direct taxation concepts within the SAP environment.
- Expertly handle reconciliations and clearing processes within SAP FI.
- Lead and guide clients through year-end closing activities in SAP FI.
- Design and map FSV versions for generating accurate TB, P&L;, and Balance Sheet reports.
- Exhibit strong expertise in cost sheet mapping, overhead, and product costing.
- Implement and configure Activity-Based Costing (ABC) for relevant business processes (PP, PM, etc.).




- Utilize template-based costing methodologies for efficient cost management.
- Configure and manage planned and actual costing for Manufacturing, Projects, and Sales Orders, including variance key setup and WIP with settlements.
- Possess expert knowledge in cost center mapping with LOBs and cost elements, including configuration of automatic postings.
- Configure and support Profitability Analysis (CO-PA) and generate insightful margin reports.
- Demonstrate a strong understanding of mapping work centers to cost centers, configuring standard value keys and activity types, and mapping formulas to cost elements and postings.
- Configure and generate TB, P&L;, and Balance Sheet reports based on profit centers and business areas.
- Define and implement mapping rules for default account assignments of cost centers and profit centers for cost elements.
- Collaborate effectively with technical teams for integrations and custom developments.
- Prepare and deliver workshops, training sessions, and documentation for end-users and clients.
- Stay updated with the latest SAP FICO functionalities and industry best practices.
- Troubleshoot and resolve complex SAP FICO issues.

Qualifications and Experience:

- Bachelor's degree in accounting, Finance, or a related field.
- Minimum of 10 to 20 years of hands-on experience in SAP FICO implementation and support projects.
- Deep functional knowledge and configuration experience across both FI and CO modules, as detailed in the responsibilities.
- Proven ability to lead and guide clients in complex SAP FICO implementations.
- Excellent analytical, problem-solving, and communication skills.
- Robust understanding of business processes related to finance and controlling.
- Experience in working with cross-functional teams.
- SAP FICO certification is a plus.

📌 SAP FICO (SME) (Bengaluru)
🏢 Castaliaz Technologies
📍 Bengaluru