SAP FICO (Financial Accounting & Controlling)
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
Robust 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.
Robust analytical, troubleshooting, and problem-solving skills.
Excellent written and verbal communication skills.
📌 Sap Fico Consultant Gujarat
🏢 Verifitech
📍 Gujarat
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