- GL – General Ledger
- AR – Accounts Receivable
- AP – Accounts Payable
- AA – Asset Accounting
- BA – Bank Accounting
- CEA – Cost & Expense Accounting
- CCA – Cost Center Accounting
- PCA – Profit Center Accounting
- IO – Internal Orders
- TR – Treasury
Requirements
Key Responsibilities
- Handle day-to-day SAP FICO production support issues and provide timely resolution.
- Analyze business requirements and assess the technical/functional feasibility of proposed solutions.
- Gather requirements from users and prepare functional logic for user confirmation.
- Prepare Functional Specifications, test cases, and related documentation.
- Configure and test SAP FICO solutions before delivering them to business users.
- Coordinate with users during UAT and issue resolution.
- Maintain proper documentation for configurations, enhancements, testing, and processes.
- Understand the client's business processes and accounting practices.
- Support implementation, rollout,
upgrade, and enhancement activities.
- Work with technical teams on enhancements, custom reports, and Smart Forms.
Required Skills & Competencies
- Strong hands-on experience in SAP FICO.
- Experience working with SAP ECC/SOH.
- Strong knowledge of General Ledger (GL).
- Good knowledge of Accounts Payable (AP) and Accounts Receivable (AR).
- Robust understanding of Asset Accounting (AA).
- Knowledge of GST and Taxation configuration.
- Experience in Profit Center Accounting (PCA) and Cost Center Accounting (CCA).
- Knowledge of Product Costing and related controlling processes.
- Understanding of accounting processes and business requirements.
- Experience with FI integration with MM, SD, PP, PM, and PS modules.
- Knowledge of enhancements, custom reports, and Smart Forms.
- Experience in SAP implementation, rollout, and upgrade projects.
- Strong analytical, troubleshooting, and problem-solving skills.
- Excellent written and verbal communication skills.
📌 SAP FICO Consultant (Gujarat)
🏢 Verifitech
📍 Gujarat
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