14 Sep
|
Talentmatics
|
Hyderabad
14 Sep
Talentmatics
Hyderabad
We are looking for 10+years of experienced SAP R2R / FICO Consultant with strong expertise in Record-to-Report processes, SAP FICO configuration, implementation, rollout and support.
nThe candidate should have hands-on experience across General Ledger, Asset Accounting, Accounts Payable, Accounts Receivable, Bank Accounting, Controlling and period-end/year-end closing processes in SAP ECC and/or S/4HANA environments.
nKey Responsibilities
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- Drive and support end-to-end Record-to-Report (R2R) processes in SAP S/4HANA.
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- Configure and support SAP FI modules including: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting.
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- Handle SAP CO processes including: Cost Center Accounting, Profit Center Accounting, Internal Orders, Cost Element Accounting, Allocations, assessments and settlements, COPA / Profitability Analysis
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- Support month-end, quarter-end and year-end closing activities.
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- Work on financial postings, reconciliations, accruals, provisions and foreign currency valuation.
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- Configure and support document splitting, parallel ledgers, New GL and financial statement reporting.
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- Handle FI-MM and FI-SD integration and resolve cross-functional issues.
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- Support P2P and O2C integration from an R2R/Finance perspective.
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- Work on bank accounting, electronic bank statements,
payment processes and payment programs.
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- Gather business requirements and prepare Business Requirement Documents, Functional Specifications and configuration documents.
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- Participate in AS-IS / TO-BE analysis, workshops, solution design and configuration.
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- Prepare and execute unit testing, SIT, UAT and regression testing.
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- Support data migration, cutover, Go-Live and hypercare activities.
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- Resolve production issues and provide RCA for critical incidents.
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- Coordinate with ABAP, MM, SD, Basis, Security and other technical teams.
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- Prepare user manuals and conduct knowledge-transfer/training sessions.
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- Ensure SAP Finance solutions comply with business and statutory requirements.
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nMandatory Skills
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- 8+ years of SAP FI/CO experience
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- Robust hands-on experience in SAP S/4HANA Finance
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- Strong R2R / Record-to-Report process knowledge
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- Strong SAP FI-GL experience
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- Good experience in AP, AR and Asset Accounting
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- Strong understanding of SAP CO
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- Experience in month-end/year-end closing
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- Experience in FI-MM and FI-SD integration
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- Experience in implementation / rollout / support projects
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- Good knowledge of SAP configuration and troubleshooting
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- Strong business requirement gathering and functional documentation skills
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📌 SAPR FICO Consultant (Hyderabad)
🏢 Talentmatics
📍 Hyderabad