Job highlights

- Experience in SAP FICO with expertise in Finance Transformation projects including Parallel Currencies, Budgetary Control, Product Costing, and Material Ledger activation
- Understand business requirements, prepare blueprints, implement and customize SAP FICO solutions, conduct workshops, provide training and support, troubleshoot issues, and document functional designs

Job Summary Understanding the business requirement of the organization. Preparation of Blue print for implementing the project. Implementation of the project. Validate the reports requirements. Validate any changes in customize. Provide training to end-user. Sort out day to day queries of end users. Enhancement of the SAP for end user based on requirement. Facilitate the implementation and support of SAP FICO. Facilitate workshops to collect business requirements. Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements. Facilitate workshops to collect business requirements. Map client business requirements, processes and objectives; develops necessary product modifications to satisfy clients' needs. Design, customize, configure and testing of FICO. Identify gaps, issues and work around solutions.

Act as liaison with client for troubleshooting: investigate, analyze, and solve software problems. Handle changes or emergency transports as needed for high priority issues

- Document functional designs, test cases and results. Proactively identify and propose business process and/or system enhancements. Provide consulting services on both new implementations and existing support projects.



Act as a liaison between the business functions and the technical team. Provide ad-hoc training and user support as required. Work self-directed and independently; may act as subject matter mentor to more junior members.

Implemented Finance

Transformation projects and worked on at least 2 of the following aspects: Activating of Parallel Currencies and Parallel ledgers
- Advanced Intercompany Matching and Reconciliation (ICMR)
- Funds Management for Budgetary Control
- Automatic Payment program (APP)
- Electronic Bank Statement (EBS)
- Financial Closing Cockpit (FCC)
- Product Costing set up and processes
- Profit center Accounting (PCA)
- Cost allocation cycles. (Assessment &
- Distribution cycles)
- Account based Marginal Analysis
- Material Ledger activation (With/Without actual Costing).

Responsibilities

- Understanding the business requirement of the organization
- Preparation of Blue print for implementing the project.
- Implementation of the project.
- Validate the reports requirements
- Validate any changes in customize.
- Provide training to end-user.
- Sort out day to day queries of end users.
- Enhancement of the SAP for end user based on requirement.
- Facilitate the implementation and support of SAP FICO
- Facilitate workshops to collect business requirements




- Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements
- Map client business requirements, processes and objectives; develops necessary product modifications to satisfy clients' needs.
- Design, customize, configure and testing of FICO
- Identify gaps, issues and work around solutions.
- Act as liaison with client for troubleshooting: investigate, analyze, and solve software problems.
- Handle changes or emergency transports as needed for high priority issues; Document functional designs, test cases and results.
- Proactively identify and propose business process and/or system enhancements
- Provide consulting services on both current implementations and existing support projects
- Act as a liaison between the business functions and the technical team.
- Provide ad-hoc training and user support as required
- Work self-directed and independently; may act as subject matter mentor to more junior members.
- Implemented Finance Transformation projects and worked on at least 2 of the following aspects: Activating of Parallel Currencies and Parallel ledgers; Advanced Intercompany Matching and Reconciliation (ICMR); Funds Management for Budgetary Control; Automatic Payment program (APP); Electronic Bank Statement (EBS); Financial Closing Cockpit (FCC); Product Costing set up and processes; Profit center Accounting (PCA); Cost allocation cycles. (Assessment & Distribution cycles); Account based Marginal Analysis; Material Ledger activation (With/Without actual Costing)

Experience / Qualifications

📌 SAP FICO Lead Consultant (Nellore)
🏢 TRH Consultancy Services
📍 Nellore