About this role
SAP FI-Role : FICO Senior Consultant Relevant Experience: 10+ years Model: WFH (should be available to travel to office for a short period, whenever needed) Key Responsibilities SAP FI (Financial Accounting) Configure and support General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA) Manage Bank Accounting, Tax configuration, Financial Statements, and Closing activities Implement New GL and Universal Journal (ACDOCA) in S/4HANA Ensure compliance with IFRS, GAAP, and local statutory requirements Support month-end, quarter-end, and year-end closing processes SAP CO (Controlling) Configure Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, Product Costing, COPA Support Margin Analysis (Account-based COPA) Optimize cost allocation cycles, assessments, and settlements Support budgeting, forecasting, and profitability analysis SAP S/4HANA Responsibilities Participate in S/4HANA implementations, conversions, or rollouts Perform FI/CO data migration and reconciliation Support S/4HANA Finance innovations (Universal Journal, Fiori apps) Collaborate with technical teams on integration with MM, SD, PP, and HR Assist in testing (Unit, Integration, UAT) and end-user training Support & Documentation Analyze business requirements and prepare functional specifications Provide production support and issue resolution Create user manuals and training documents Coordinate with stakeholders, auditors, and IT teams Required Skills & Qualifications Technical Skills Strong hands-on experience in SAP FI and CO modules Experience with SAP S/4HANA Finance Knowledge of Universal Journal, New Asset Accounting, Fiori Integration knowledge with MM, SD, and PP Basic understanding of SAP ABAP debugging (preferred)