SAP FICO Consultant

Role: SAP FICO Consultant
Experience: 5+ Years
Location - Chennai
Job Mode: Hybrid- 2/3 days (WFO) Mandatory

JD1:
SAP FI resource

• L3 skill level. Should be able to independently provide solutions with minimal follow up.

• Good oral and written communication skills. Clear articulation abilities

• 5-8 years SAP system Configuration experience, with thorough configuration and module working knowledge in FI-CO

• Provides subject matter expert solutions and hands on management of configuration

• Bachelor's/ master’s degree (Engineering or Finance/ Accounting)

• Key skills – SAP Configuration knowledge in AP, AR, GL, Fixed Assets, Cost Center Accounting, Profit Center Accounting, Sales OTC process, Procurement P2P process, Bank Communications, EBS

• Familiarity with Inter Company processes, Sales and Use Tax/ VAT knowledge is preferred

• Good working experience in AP, AR, Asset, GL and Bank

• Knowledge in CO modules, Costing, Profitability Analysis will be added advantage

• Ability to work independently and part of team

• Candidate should take ownership of deliverables and should be able to communicate with business

• Candidate should have End to End process knowledge and should be aware of the accounting entries at each stage

• Candidate should report to office

JD2: SAP Controlling resource

• L3 skill level. Should be able to independently provide solutions with minimal follow up.

• Good oral and written communication skills. Clear articulation abilities

• 5-8 years SAP system Configuration experience, with thorough configuration and module working knowledge in FI-CO

• Provides subject matter expert solutions and hands on management of configuration

• Bachelor's/ Master’s Degree (Engineering or Finance/ Accounting)

• Key skills – Product cost controlling, COPA, Profit center accounting, Internal order and Production processes

• Good working experience in AP, AR, Asset, GL and Bank

• Ability to work independently and part of team

• Candidate should take ownership of deliverables and should be able to communicate with business

• Candidate should have End to End process knowledge and should be aware of the accounting entries at each stage

• Candidate should report to office

1. General Ledger (GL) Accounting

• Configuration and management of GL accounts, chart of accounts, document splitting, and parallel ledgers.

2. Accounts Payable (AP) and Accounts Receivable (AR)

• Vendor and customer account configuration, payments, dunning, and receivables management.

3. Asset Accounting (AA)

• Fixed assets configuration, depreciation areas, asset classes, and integration with GL.

8. Financial Statements and Reporting

• Creation and customization of balance sheets, profit and loss statements, and segment reporting.

9. Integration with Other SAP Modules

• Integration knowledge for modules like MM (Materials Management), SD (Sales and Distribution), and PP (Production Planning).

10. Taxation and Localization Requirements

• Tax configuration for country-specific requirements, including VAT, withholding tax, and local compliance.

11. Banking and Cash Management

• Configuration for electronic bank statements, cash journals, and bank account management.

12. New GL Functionality

• Implementation and customization of New GL features like segment reporting and parallel ledgers.

15. Month-End and Year-End Closing Processes

• Configuration and execution of period-end closing processes, reconciliation, and reporting tasks.

4. Controlling (CO) Module – Cost Center Accounting (CCA)

• Set up and maintenance of cost centers, cost elements, and cost allocation methods.

5. Profit Center Accounting (PCA)

• Profit center setup, reporting, and integration with CO and GL.

6. Product Costing (PC)

• Product cost planning, material cost analysis, and production order cost tracking.

7. Internal Orders

• Configuration and monitoring of internal orders for project-based costs.