23 Oct
|
NTT Data
|
Hyderabad
23 Oct
NTT Data
Hyderabad
Dear Specialists,
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 Hyderabad
🏢 NTT Data
📍 Hyderabad