SAP FICO Consultant - Delhi - CliqHR

    CliqHR
    CliqHR Delhi

    3 days ago

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    Description

    Key Responsibilities :

    SAP Finance Consultant Overview:

    We seek a highly skilled and experienced professional with deep expertise in SAP S/4HANA implementations, specifically in the SAP Financials and Controlling (FICO) modules. The ideal candidate must possess strong technical knowledge, exceptional problem-solving skills, and excellent business acumen.

    The role requires effective communication with business stakeholders, customer success management, and collaborative teamwork.

    **SAP FICO Implementation**: Lead and execute SAP S/4HANA implementations, upgrades, and migration projects aligned with customer business strategies.

    Configure Universal Journal, New GL Accounting, and Document Splitting to meet IFRS and organizational requirements.

    Design SAP organization structures (Enterprise Structure, Profit Center/Cost Center structure, Chart of Accounts).

    Expertise in Financial Modules:

    Accounts Receivable (AR): Integration with revenue recognition processes.

    Accounts Payable (AP): Vendor payments, Automatic Payment Program (APP), EDI-IDOC processing.

    Asset Accounting, Budgeting, and Revenue Accounting.

    Bank Reconciliation: Configure APP, MT940, and Electronic Bank Statement (EBS) integration.

    Cross-Module Integration: Collaborate with MM, SD, and PS teams for seamless integration with SAP FICO.

    Controlling Module Knowledge:

    • Proficiency in Cost Center (CC), Profit Center (PC), and Product Costing.

    • Expertise in assessments, allocations, and settlements within Controlling.

    • Hands-on experience in COPA (Profitability Analysis).

    Period Closing & Reporting: Manage and execute period/year-end closing activities,

    Prepare key deliverables such as Blueprints, Business Process Master Lists (BPML), GAP Analysis, Functional Specifications, and Cutover Plans.

    Testing & Documentation: Create Unit, Integration, and UAT test plans and cases,

    Ensure the delivery of high-quality documentation per pre-defined templates.

    Key Skills:

    • Technical: SAP S/4HANA FICO, New GL, IFRS, APP Configurations, MT940, EDI-IDOC, and BRS Integration.

    • Functional: Financial process automation, cross-module integration, and project deliverable preparation.

    • Soft Skills: Excellent communication, problem-solving, and team collaboration.

    • Other: Open to learning cross-functional modules such as BPC, REFX, FM, and BCM.

    Qualifications:

    • Education: Bachelor's Degree: B.Com, BBA, BCS, or allied fields.

    • Postgraduate Degree (Preferred): MBA, M.Com, MCA, CA, ICWA.

    • Domain Experience: 2-5 years in Finance/Accounting.



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