Role Overview

We are looking for an experienced SAP FICO Consultant with strong functional knowledge of Finance and Controlling processes. The candidate should have hands-on experience in SAP FICO configuration, implementation, support and integration with other SAP modules.

Key Responsibilities

- Configure and support SAP FI modules, including:
- General Ledger (GL), Recent GL

- Accounts Payable (AP)

- Accounts Receivable (AR)

- Asset Accounting (AA)

- Bank Accounting
- Configure and support SAP CO processes, including:

- Cost Element Accounting

- Cost Center Accounting (CCA)

- Profit Center Accounting (PCA)

- Internal Orders
- Product Costing and COPA, where applicable
- Work on SAP ECC and/or S/4HANA implementations and support engagements.
- Configure organizational structures, company codes, chart of accounts, fiscal year variants and posting controls.
- Handle FI-MM and FI-SD integration and automatic account determination.
- Support month-end and year-end closing activities.
- Participate in requirements gathering,



fit-gap analysis, functional configuration and documentation.
- Perform unit testing, SIT, UAT, cutover, migration and post-go-live support.
- Troubleshoot production issues and coordinate with business and technical teams.

1. Mandatory skills

Skill

Requirement

SAP FI

Strong hands-on functional knowledge

SAP CO

Practical knowledge of Controlling processes

SAP ECC / S/4HANA

Experience in either or both

Configuration

Hands-on customizing experience

Business processes

Strong Finance and Controlling understanding

Integration

FI-MM and FI-SD knowledge
1. Preferred skills

- S/4HANA implementation or conversion experience.
- New GL, document splitting and parallel accounting.
- Product Costing and COPA.
- Asset Accounting and banking configuration.
- Data migration, cutover and hypercare.
- Manufacturing or other complex enterprise environments.

📌 SAP FICO Functional Consultant (Bengaluru)
🏢 Modern Ballistic
📍 Bengaluru