SAP FICO Consultant
Job Title: SAP FICO Consultant / Senior SAP FI Consultant
Experience Required: 5-6 years
Location: Noida Onsite
Employment Type: 6 Month

About the Role
We are looking for an experienced SAP FICO Consultant with a strong focus on Financial Accounting (FI) and working knowledge of Controlling (CO). The ideal candidate has hands-on experience in configuring and supporting SAP finance processes, working closely with business users, finance teams, and cross-functional SAP consultants to deliver reliable, compliant, and productive financial solutions.
Key Responsibilities
Financial Accounting (FI) - Primary Focus
• Configure and support General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting
• Define and maintain enterprise structure, chart of accounts, company codes, fiscal year variants, posting periods, and document types
• Manage GL master data, account determination, tolerance groups, and posting keys
• Configure automatic payment program (F110), dunning, vendor/customer payment terms,



and down payment processing
• Handle month-end, quarter-end, and year-end closing activities, including accruals, foreign currency valuation, GR/IR clearing, and balance carry-forward
• Configure tax procedures, including GST/VAT, withholding tax (TDS), and related statutory reporting
• Set up asset classes, depreciation areas, asset acquisition, retirement, transfer, and asset year-end closing
• Manage bank reconciliation, electronic bank statement processing, and house bank configuration
• Support intercompany transactions, cross-company postings, and inter-company reconciliation
• Ensure integration of FI with MM, SD, PP, and HR/Payroll modules
• Support statutory, financial, and audit reporting requirements

Controlling (CO) - Secondary Focus
• Configure Cost Center Accounting, Profit Center Accounting, and Internal Orders
• Support cost allocations, assessments, distributions, and periodic reposting
• Ass

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