SAP FICO consultant (Bengaluru)

SAP FICO consultant (Bengaluru)

15 Oct
|
NTT DATA
|
Bengaluru

15 Oct

NTT DATA

Bengaluru

Dear Professionals,

Excellent opening for SAP FICO consultant

Position : Full Time Employment

Notice Period: Immediate to 30 Days

Work Mode: Hybrid

Location : Bangalore / Chennai/Hyderabad / Pune / Noida

Experience : 5 to 12 Years

- Gather and analyze business requirements from stakeholders.
- Conduct Fit-to-Standard and solution design workshops.
- Configure SAP S/4HANA Finance (FI) and Controlling (CO) modules.
- Implement General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting, and Controlling.
- Configure tax, payment processes, automatic payment program, and electronic bank statements.
- Support Revenue Recognition, Cost Center Accounting, Internal Orders, Profit Center Accounting, and Margin Analysis (COPA).
- Work closely with MM, SD, PP, PS, Treasury, and Group Reporting teams for end-to-end integration.
- Prepare functional specifications for enhancements, reports, interfaces, forms, and workflows.
- Experience in data migration, master data validation, and reconciliation activities.
- Prepare and execute Unit Testing, System Integration Testing (SIT), and User Acceptance Testing (UAT).




- Support month-end and year-end financial closing activities.
- Conduct end-user training and prepare functional documentation.
- Provide production support, issue resolution, and continuous process improvements.
- Collaborate with business users, technical teams, and project managers to ensure successful project delivery.
- Own end-to-end FICO data migration from Oracle ERP to SAP S/4HANA
- Define migration scope, objects, sequencing, and execution approach for Finance
- Ability to work independently and interact with business stakeholders.
- Perform data profiling, cleansing, mapping, and transformation
- Prepare and maintain source-to-target data mapping documents
- Execute data loads using SAP S/4HANA Migration Cockpit (Fiori) and approved custom loads
- Support mock migrations, dress rehearsals, and cutover execution

- Perform financial reconciliations

- Trial Balance

- AR/AP open items

- Asset balances

- CO balances
- Analyze and resolve load errors and reconciliation discrepancies
- Support UAT, financial close validation, and postgolive stabilization

📌 SAP FICO consultant (Bengaluru)
🏢 NTT DATA
📍 Bengaluru

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