Role & responsibilities
Analyze business requirements and provide SAP FICO solutions.
Implementation & Configuration: Set up and customize General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Fixed Assets, and Cost/Profit Center Accounting.
Cross-Module Integration: Integrate financial workflows with logistics and supply chain modules like MM (Materials Management), SD (Sales & Distribution), and PP (Production Planning).
Requirements Gathering: Conduct stakeholder workshops to map Record-to-Report (R2R), Order-to-Cash (O2C), and Procure-to-Pay (P2P) processes.
Testing & Support: Perform unit and system integration testing (SIT), resolve production support tickets, and ensure compliance (e.g., SOX controls).
Reporting & Analytics:



Build and maintain financial statements, Fiori dashboards, and profitability analysis (CO-PA) models

Preferred candidate profile
Robust knowledge of SAP FI and CO modules.
Experience in configuration and customization of SAP FICO processes.
Understanding of financial accounting principles and controlling processes.
Knowledge of integration points between SAP FICO and other SAP modules.
Experience with SAP S/4HANA Finance is preferred.
Solid analytical, problem-solving, and communication skills.

📌 Sap Fico Consultant Bengaluru
🏢 PwC India
📍 Bengaluru