21 Oct
|
IT Resonance
|
Chennai
21 Oct
IT Resonance
Chennai
SAP FICO Consultant
Job Type: Full time.
Work Timing: 3:30 PM to 12:30 AM IST
Work Location: Chennai.
Job Description:
The S/4HANA FI/CO Functional Analyst supports and enhances SAP S/4HANA Finance and Controlling processes, ensuring accurate financial postings, compliant controls, and effective period-close execution. This role partners closely with Finance, Controlling, Procurement, and IT teams to deliver end-to-end solutions covering Record-to-Report (R2R), Procure-to-Pay (P2P) financial integration, and management reporting.
Key Responsibilities
Business Process & Functional Delivery
- Serve as FI/CO functional owner for S/4HANA processes including GL, AP, AR, Asset Accounting (AA), Bank Accounting, Tax, and CO (CCA/IO/WBS/PA as applicable).
- Translate business requirements into functional designs (FS), configuration (IMG), and test scenarios; drive solution alignment with business controls and accounting standards.
- Configure and support:
FI: New GL, Document Splitting , Posting Periods, Payment Program, Bank Statements, , Credit Management
CO: Cost Centre Accounting, Internal Orders, Profit Centre Accounting,
Allocations/Assessments, Planning (KP06/KP26), Settlement
- Ensure accurate integration postings from MM/SD/PM/PS
Support month-end/quarter-end/year-end close activities:
MUST HAVE
- 8+ years of experience in implementing SAP S4 HANA FICO with minimum 2-3 end to end implementations along with global rollouts.
- Adept at handling business requirements and mapping them to SAP processes especially Global Template design process and liasioning with Technical Team for various RICEF developments.
- Strong skills in GL, AP, AR, Assets, Banking, Product Costing including Material Ledger, COPA, Integration with Material Management, Sales and Distribution & Production Planning modules, Interfaces.
- Conversant with SAP Fiori apps, Workflows
- Experience with cutover and data migration activities.
- Hands on experience with Credit Management, Dispute Management
- Additional skills in Contract Accounting or Group Reporting is preferred
- Exposure with SAP Presales is preferred
📌 Sap Fico Functional Consultant (Chennai)
🏢 IT Resonance
📍 Chennai