: SAP FICO Accountant

Position: SAP FICO Accountant

Department: Finance & Accounts

Technology: SAP FICO / SAP S/4HANA

Job Summary

We are looking for an experienced SAP FICO Accountant with a robust understanding of financial accounting, general ledger, accounts payable, accounts receivable, and financial reporting. The candidate should have hands-on experience using SAP FICO for day-to-day accounting operations, reconciliations, and financial closing activities.

Key Responsibilities
Perform day-to-day accounting activities using SAP FICO.
Handle General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR).
Record and process journal entries, invoices, debit notes, and credit notes.
Perform bank reconciliations and vendor/customer account reconciliations.
Manage fixed asset accounting, depreciation, and asset capitalization.
Handle payment processing, vendor payments, and customer receipts.
Perform monthly, quarterly, and yearly financial closing activities.
Prepare financial statements, MIS reports, and account schedules.




Ensure accurate posting of financial transactions in SAP.
Handle GST, TDS, and other statutory accounting requirements.
Support internal and external audits by providing financial data and documentation.
Identify and resolve discrepancies in financial transactions and ledger balances.
Coordinate with internal teams for invoice processing, payments, and financial reporting.

Required Skills
Hands-on experience in SAP FICO or SAP S/4HANA Finance.
Robust knowledge of accounting principles and financial processes.
Practical experience in GL, AP, AR, and Asset Accounting.
Experience in journal entries, ledger reconciliation, and bank reconciliation.
Knowledge of month-end and year-end closing processes.
Understanding of GST, TDS, and statutory compliance.
Good knowledge of MS Excel and financial reporting.
Solid analytical and problem-solving skills.

📌 Sap Finance Control Consultant Bengaluru (India)
🏢 PineQ Lab Technology
📍 India