No of openings

1

ECMS Request no in sourcing stage *

521940

Duration of contract*

12 months

Total Yrs. of Experience*

10 ++

Relevant Yrs. of experience* (Total and Relevant cannot be the same which results in sourcing irrelevant talents)

At least 10+ years of SAP experience

Detailed JD *(Roles and Responsibilities)

- Implementation of SAP FICO Modules: Manage the end-to-end implementation of the SAP FICO module, including requirements gathering, configuration, testing, and deployment.
- Business Process Analysis: Analyze business requirements and processes, and design solutions to meet business needs in the SAP FICO area.
- Configuration and Customization: Configure SAP FICO modules (Financial Accounting and Controlling) to meet the specific needs of the organization, including setting up chart of accounts, cost centers, and profit centers.
- Integration with Other SAP Modules: Ensure smooth integration of SAP FICO with other modules like SAP MM (Materials Management), SD (Sales and Distribution), and PP (Production Planning).
- Data Migration: Oversee the migration of financial data from legacy systems to SAP, ensuring that the data is accurate and consistent.
- User Training and Support: Provide training to end-users and ensure proper understanding of SAP FICO functionalities. Also, offer post-implementation support.
- Test Scenarios and Support: Develop and execute test scripts for the FICO module, identifying and troubleshooting issues during the testing phase.
- Month-End and Year-End Closing: Support and guide clients through month-end and year-end closing processes in SAP FICO, ensuring accurate financial reporting.
- Financial Reporting:



Ensure proper configuration and generation of financial reports such as balance sheets, income statements, and profit & loss statements within the SAP FICO module.
- Master Data Management: Responsible for maintaining and managing master data, including GL (General Ledger), vendors, customers, cost centers, and profit centers.
- Cost Allocation and Profitability Analysis: Configure and manage cost allocation methods and profitability analysis (CO-PA) to assess the financial performance of different business units.
- Troubleshooting and Issue Resolution: Provide timely support and resolve issues related to SAP FICO functionality, ensuring smooth day-to-day operations for the business.
- Documentation: Maintain detailed documentation for all configurations, customizations, and user guides to ensure compliance and ease of future upgrades.
- Compliance and Auditing: Ensure the system complies with relevant financial regulations and auditing standards. Assist with external audits and generate the necessary reports.
- Continuous Improvement and Upgrades: Stay up-to-date with new features in SAP FICO and provide recommendations for improvements, ensuring that the system is continuously optimized to meet business requirements.

Mandatory skills*

SAP FICO

Desired skills*

SAP FICO

Domain*

Manufacturing

Approx. vendor billing rate excluding service tax* (Currency should be in relevance to the candidate work location)

INR 12000/ day

Accurate Work Location* (E.g. Bangalore Infosys SEZ or STP)

Bangalore STP / Hyderabad / Chennai

BGCheck (Before OR After onboarding)

Any client prerequisite BGV Agency*

Before Onboarding

📌 Sap Fico (Bengaluru)
🏢 Clifyx
📍 Bengaluru