16 Oct
|
Genpact
|
Hyderabad
SAP FICO Lead Consultant
Experience : 10 Years to 15 Years relevant in FICO
Location : Hyderabad, Bangalore, Pune, Chennai, Kolkata, Noida, Gurugram
Work Mode : Hybrid Mode
Notice Period : Immediate to 30 Days only
Role Summary
We are looking for an experienced SAP S/4 HANA Finance (FI) Consultant to lead and support end-to-end implementation of Financial Accounting processes. The candidate will work closely with business stakeholders to map finance processes onto SAP S/4 HANA, drive configuration, and ensure successful go-live.
Key Responsibilities
- Lead or support Fit-Gap / Fit-to-Standard workshops for FI processes in brownfield or greenfield projects.
- Configure and customise SAP S/4 HANA FI components: General Ledger (New GL), Accounts Payable, Accounts Receivable, Asset Accounting (AA), Bank Accounting, and Closing Cockpit.
- Drive migration from SAP ECC to S/4 HANA including Universal Journal (ACDOCA) adoption and ledger strategy definition.
- Design chart of accounts, fiscal year variants, document number ranges, posting keys, and tolerance groups.
- Integrate FI with CO, MM (GR/IR), SD (billing), HR/Payroll, and Treasury modules.
- Support data migration for open items (GL, AP, AR, assets) and reconciliation activities.
- Develop functional specifications for RICEFW objects and work with ABAP developers for enhancements.
- Conduct SIT, UAT support, end-user training, and cutover activities.
- Provide post go-live hypercare and production support.
- Ensure compliance with local statutory requirements and tax regulations (GST, WHT, etc.).
Required Skills & Expertise
- Robust expertise in SAP FI: GL, AP, AR, AA, Bank Accounting.
- Hands-on experience with Universal Journal and New Asset Accounting in S/4 HANA.
- Knowledge of financial closing processes, period-end activities, and year-end close.
- Experience in brownfield migration using SAP's Readiness Check and Simplification List.
- Proficiency in FI-CO integration and real-time accounting.
- Understanding of SAP Fiori apps for finance processes.
- Experience with SAP BTP integration for financial data flows is an advantage.
- Strong knowledge of IFRS / local GAAP reporting requirements.
Preferred Certifications
- SAP Certified Application Associate SAP S/4 HANA for Financial Accounting Associates
- SAP Certified Application Professional Financials in SAP S/4 HANA (advantage)
📌 Sap Fico Consultant Lead (Hyderabad)
🏢 Genpact
📍 Hyderabad