- Provide SAP ECC FICO production support and resolve incidents, requests, and enhancements • Support FI modules including GL, Asset Accounting, Treasury, and Project Systems • Support CO modules including CCA, IO, PCA, Margin Analysis and CO-PA • Partner with finance stakeholders to understand business requirements and deliver solutions • Configure SAP FI/CO solutions and perform unit and integration testing • Identify defects and find solutions to resolve those defects • Maintain functional documentation and configuration documentation • Support month-end and year-end financial closing activities • Participate in SAP ECC to S/4HANA migration including cutover activities • Assist with S/4HANA Finance process design and configuration • Ensure alignment with SAP best practices and project standards • Collaborate with cross-functional teams including MM, SD, PP, and technical resources
Skills and Requirements
- 5+ years of SAP FICO experience in SAP ECC and S/4HANA environments • Strong hands-on SAP FI configuration and support experience: o General Ledger (GL) o Asset Accounting (AA) • Strong hands-on SAP CO configuration and support experience: o Cost Center Accounting (CCA) o Internal Orders (IO) o Profit Center Accounting (PCA) o Profitability Analysis (CO-PA) o Margin Analysis o Project Systems WBS • Experience supporting SAP ECC production environments, including incidents, service requests, and change requests • Experience supporting month-end and year-end financial close processes • Knowledge of SAP FI/CO master data, organizational structures, and posting processes • Experience with bank accounting, payment processing, reconciliations, assessments, distributions, and settlements • Understanding of SAP ECC to S/4HANA Finance transformation concepts • Knowledge of S/4HANA Universal Journal (ACDOCA) and simplified finance data model • Experience with configuration,
testing, integrations, and documentation • Understanding of FI/CO integrations with MM, SD, and PP modules • Familiarity with SAP IMG configuration and standard SAP transaction codes • Bachelor's Degree in Finance, Accounting, Information Systems, or related field • Jira, ServiceNow, qTest, • Reporting – Power BI o Accounts Payable (AP) o Accounts Receivable (AR) • SAP Certified Application Associate – SAP S/4HANA Finance • Product Costing (CO-PC) configuration experience • Cost estimates, costing runs, and WIP calculations experience • CO-PC integration experience with PP and MM • Qualified finance certification: o CA o ICWA o MBA Finance o CPA o ACCA o CIMA • Experience with SAP Fiori and Finance Fiori Apps • Familiarity with FSCM (Financial Supply Chain Management) • Completion of SAP courses: o S4F01 – Accounting in SAP S/4HANA o S4F02 – Management Accounting in SAP S/4HANA o S4F03 – Conversion of Accounting to SAP S/4HANA o S4F05 – Customizing and Conversion of Asset Accounting • Experience working with IDocs, BAPIs, and BAdIs
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances.
If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to
[email protected].
📌 SAP FICO Consultant - Mumbai
🏢 Insight Global
📍 Mumbai