Company Description Praeemineo is a specialized SAP consulting firm that helps organizations maximize value from their SAP investments through new implementations, upgrades, and optimization of existing systems. Founded by senior SAP professionals with decades of experience, the firm combines proven delivery expertise with strong industry relationships across manufacturing, consumer products, CPG-Food, and wholesale distribution. Praeemineo focuses on bridging the gap between technical SAP execution and strategic business outcomes, ensuring engagements deliver measurable impact. Operating in both on-site and remote models, the company achieved profitability in its first year through a mix of project-based consulting, system upgrades, and executive advisory services. Praeemineo’s core goal is to help clients optimize and expand their use of SAP so they can fully realize the value of their software investments. ROLE SUMMARY We are looking for an experienced SAP FICO Consultant to design, configure and support Finance and Controlling solutions on SAP S/4HANA (On-Premise, Private and Public Cloud). The consultant should have strong hands-on expertise in FI (GL, AP, AR, AA) and CO (CCA, PCA, CO-PA, PC), experience in end-to-end S/4HANA implementations and a solid understanding of month-end close, financial reporting and integration with logistics and HR processes. The consultant will work closely with finance stakeholders, technical teams and other functional consultants to deliver compliant, business-aligned solutions following SAP best practices.

KEY RESPONSIBILITIES
▪ Conduct requirement-gathering workshops with finance and business stakeholders and translate business needs into SAP FI/CO solution designs. ▪ Lead and deliver FI/CO workstreams in end-to-end S/4HANA implementations — from blueprint and configuration through testing, go-live and hypercare. ▪ Own solutions end-to-end, think beyond the requirement, work as a trusted advisor to finance stakeholders rather than just a configurator, and proactively identify better ways to improve financial processes, controls and reporting and help the wider team succeed. ▪ Configure and maintain FI (GL, AP, AR, AA) and CO (CCA, PCA, CO-PA, PC) in line with SAP best practices. ▪ Design and support month-end and year-end close, financial reporting and controlling processes. ▪ Ensure seamless integration of FI/CO with MM, SD, PP, HR and PM,



including account determination and settlement processes. ▪ Plan and execute data migration — data mapping, load validation and financial reconciliation of balances and open items. ▪ Prepare functional specifications for reports, interfaces, enhancements and forms, and work closely with ABAP developers through build and testing. ▪ Execute unit and integration testing, support UAT with business users, and resolve defects and incidents as part of ongoing production support. ▪ Prepare configuration documents, process flows and user guides and provide user training and knowledge transfer. SKILLS REQUIRED 1. Financial Accounting (FI) ▪ General Ledger (GL) – chart of accounts, document types, posting keys, ledgers and ledger groups, document splitting, foreign currency valuation and GR/IR clearing. ▪ Accounts Payable (AP) – vendor invoices, payment terms, automatic payment program, down payments and withholding tax. ▪ Accounts Receivable (AR) – customer invoices, incoming payments, dunning, credit management basics and bank reconciliation. ▪ Asset Accounting (AA) – asset classes, depreciation areas and keys, acquisitions, transfers, retirements and depreciation runs (New Asset Accounting in S/4HANA). 2. Controlling (CO) ▪ Cost Center Accounting (CCA) – cost center hierarchy, cost elements, planning, assessments and distributions. ▪ Profit Center Accounting (PCA) – profit center hierarchy, derivation and profit center reporting. ▪ Profitability Analysis (CO-PA) – characteristics, value fields, derivation and Margin Analysis in S/4HANA. ▪ Product Costing (PC) – cost estimates, costing variants and order settlement basics. 3. Month-End Close & Reporting ▪ Period-end close – accruals, foreign currency revaluation, depreciation, allocations, settlements, GR/IR regrouping and period opening/closing. ▪ Financial reporting – balance sheet, P&L;, financial statement versions and controlling reports, including Fiori analytical apps. 4.



Integration ▪ Strong integration experience with MM (automatic account determination – OBYC), SD (revenue account determination – VKOA), PP (production order costing and settlement), HR (payroll posting) and PM (maintenance order settlement). 5. Data Migration & Reconciliation ▪ Data migration using the S/4HANA Migration Cockpit – data mapping, cleansing, load and validation of GL balances, open items and fixed assets. ▪ Reconciliation of migrated data, sub-ledgers to GL, and FI–CO reconciliation. 6. S/4HANA Finance ▪ Universal Journal (ACDOCA) and the merged GL and cost element model. ▪ Business Partner for customers and vendors, SAP Fiori apps for finance, and SAP Activate methodology. GOOD TO HAVE ▪ Hands-on Product Costing experience – cost object controlling, Material Ledger and actual costing, WIP and variance calculation. ▪ Knowledge of Central Finance, Group Reporting, Treasury / Cash Management or SAP Revenue Accounting and Reporting (RAR). ▪ Knowledge of SAP BAIP (Business AI Platform, formerly BTP), Joule for Business and Joule for Consultants. ▪ SAP certification in Financial Accounting or Management Accounting (S/4HANA) is preferred. WHAT WE LOOK FOR ▪ Ownership. You take responsibility for outcomes, not just assigned tasks. When something is unclear or blocked, you work to resolve it rather than simply escalating it. ▪ Consulting mindset. You seek to understand the business problem behind the requirement and are comfortable recommending a better approach when you see one. ▪ Technical curiosity. You keep up with the evolution of SAP S/4HANA Finance
- Universal Journal, Fiori apps, Clean Core, Group Reporting, Central Finance, BTP and AI capabilities such as Joule and actively apply what is useful. ▪ Bias for action. You identify risks early, troubleshoot systematically and bring possible solutions rather than waiting for detailed instructions. ▪ Quality without handholding. You care about maintainability, performance, security, testing and documentation and can deliver high-quality work independently. ▪ Team multiplier. You share knowledge, review others' work, mentor less-experienced colleagues and willingly step outside your immediate task when it helps the team or customer succeed. ▪ Clear communication. You can work directly with customers and distributed teams, communicate technical decisions simply and raise concerns early.

📌 SAP FICO Consultant 4- 10 yrs exp. (India)
🏢 Praeemineo
📍 India