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.
Mandatory skills

Skill

Requirement

SAP FI

Solid 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
Preferred skills
S/4HANA implementation or conversion experience.
Current 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