:

We are seeking an experienced

SAP FICO Consultant with proven expertise in the

Retail / Omnichannel sector. In this role, you will lead the design, configuration, implementation, and enhancement of financial accounting and controlling solutions. You will bridge core finance with complex retail operations, including Point of Sale (POS) integration, store-level accounting, omnichannel settlements, and inventory valuation.

Key Responsibilities

- Core FICO Design &
- Configuration:

- Configure and maintain core SAP FI modules: General Ledger (GL/New GL/Universal Journal), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting / Electronic Bank Statements (EBS).

- Implement Controlling (CO) processes: Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, and Profitability Analysis (CO-PA) tailored for store- and product-level margin analysis.

- Retail-Specific Financial Operations:

- Configure retail finance processes, including store day-end reconciliations, cash & tender management, gift cards/vouchers, layaways, returns, and digital payment gateway settlements.

- Support inventory accounting, valuation (Retail Method of Accounting / Moving Average), and reconciliation between retail logistics and finance.

- Cross-Module &

- Third-Party Integration:

- Drive tight integration between SAP FI/CO and

SAP Retail / SD / MM / CAR (Customer Activity Repository)

.

- Handle Point of Sale (POS) inbound/outbound financial flows via IDocs, APIs, and middleware.

- Oversee Vertex/tax engine integration, payment card processing, and clearing houses.

- Project Delivery &

- Enhancement:

- Lead business blueprinting, requirement gathering,



and fit-gap analysis with finance and retail stakeholders.

- Write detailed Functional Specifications (FS) for custom developments, interfaces, user exits, and reporting.

- Perform Unit Testing, System Integration Testing (SIT), and support User Acceptance Testing (UAT).

- Period-End Close &

- Reporting:

- Streamline month-end and year-end financial closing processes across stores, warehouses, and corporate entities.

- Build statutory and management reports, store performance P&Ls;, and margin analytics.

Required Qualifications &

- Technical Skills

- Education:

Bachelor’s or Master’s degree in Finance, Accounting, Commerce (CA/CMA/CPA/MBA Finance), or Computer Science/Information Systems.

- Experience:

- 5 to 10+ years of hands-on SAP FICO implementation and support experience.

- Minimum 1–2 end-to-end full life cycle implementations or major rollout projects in a

Retail / Consumer Goods / Fashion &

- Apparel environment.

- Technical Mastery:

- Strong working knowledge of

SAP S/4HANA Finance

(ACDOCA, Universal Journal, Business Partners).

- In-depth understanding of

SAP IS-Retail / S/4HANA Retail concepts (Site master, article master, merchandise hierarchy, sales audit).

- Experience troubleshooting IDocs, DMEE, interfaces, and integration failures.

- Soft Skills:

- Ability to translate complex business and accounting requirements into scalable technical solutions.

- Robust cross-functional collaboration and stakeholder management skills.

Preferred / Nice-to-Have Skills

- Hands-on experience with

SAP CAR (Customer Activity Repository)

and POS DTA (Data Transfer Analysis).

- SAP S/4HANA Finance or SAP Retail certification.

- Familiarity with SAP Fiori applications, SAP BTP, and Group Reporting

📌 Sap Fico Retail (Mumbai)
🏢 Randstad Digital
📍 Mumbai