SAP Finance & GL Control Specialist | FI/CO Expert

Tata Consultancy Services Limited; Brussel Hoofdstad; On-site; EUR 60,000 - 90,000; Full time

Job summary

Tata Consultancy Services Limited is seeking an SAP FI/CO specialist in Belgium to drive design, configuration and testing across FI/CO modules. You will coordinate with partners through design, build and UAT closure, ensuring accurate month-end closings using Closing Cockpit and strong incident resolution.

The role expects hands-on experience with New GL concepts, Dunning, payment concepts, and asset accounting, with exposure to WRICEF objects and SLAs.

Qualifications

• Experience in SAP FI/CO modules andGL configurations.
• Hands-on experience with New GL concepts and related subprocesses.
• Experience in design, configuration, enhancement and testing of FI & CO cross functional areas.

Responsibilities

• Lead FI/CO design, configuration and testing activities.
• Coordinate with implementation partners from design to UAT closure.
• Execute month-end closing using FCLOCO (Closing cockpit) and ensure accurate postings.

Skills

FI module

General Ledger (New GL)

Payment concepts

Dunning

Payment orders

Security deposit

Receivables - Installment plan

Liquidity forecast

Asset accounting

AUC/Retirement

Asset acquisition (PO/without order)

Post Revaluation

Material Ledger

Design, configuration, testing of FI &

CO cross functional (SD, MM, PP, PS)

WRICEF objects (FSP)

Incident resolution

Service tickets management

Liaising with FI team

SLAs

Tools

FCLOCO

Job description

Tata Consultancy Services Limited is seeking an SAP FI/CO specialist in Belgium to drive design, configuration and testing across FI/CO modules. You will coordinate with partners through design, build and UAT closure, ensuring accurate month-end closings using Closing Cockpit and strong incident resolution.

The role expects hands-on experience with New GL concepts, Dunning, payment concepts, and asset accounting, with exposure to WRICEF objects and SLAs.