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), New 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. 2. 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 Solid Finance and Controlling understanding Integration FI-MM and FI-SD knowledge 3. 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
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