Senior SAP FICO Consultant: GL, AP/AR & Data Migration

G2 Comtech Asia Pte Ltd; Jakarta Pusat; On-site; IDR 279,000,000 - 558,000,000; Full time

Job summary

G2 Comtech Asia Pte Ltd in Jakarta seeks a senior SAP FICO Consultant with 10+ years of SAP FICO configuration experience across GL, AP, AR, AA, CO and related subledgers. You will gather and document functional requirements and translate them into technical specifications for deployment.

The role demands extensive business process knowledge, master data migration experience (LSMW/Cockpit), and strong communication with BDOs, ETL teams, and cross-functional stakeholders.

Qualifications

• At least 10 years of SAP FICO experience.

Responsibilities

• Gather and document Functional Requirements.
• Translate Functional Requirements into Technical Requirements.
• Extensive knowledge of business processes across SAP modules.
• Lead master data migration initiatives (LSMW/Cockpit).
• Communicate with deployment stakeholders (BDOs, ETL teams).

Skills

SAP FICO Consultant

Functional requirements gathering

Requirements to Technical specs

Cross-module integration

Stakeholder communication

MS Excel

SQL

Tools

SAP FI Configuration

General Ledger

Accounts Payable

Accounts Receivable

Asset Accounting

Bank Accounting

Consolidation

Funds Management

Special Purpose Ledger

Product costing

Profit Center Accounting

Profitability Analysis

Activity Based Costing

LSMW/Cockpit

Job description

G2 Comtech Asia Pte Ltd in Jakarta seeks a senior SAP FICO Consultant with 10+ years of SAP FICO configuration experience across GL, AP, AR, AA, CO and related subledgers. You will gather and document functional requirements and translate them into technical specifications for deployment.

The role demands extensive business process knowledge, master data migration experience (LSMW/Cockpit), and strong communication with BDOs, ETL teams, and cross-functional stakeholders.