GM Modular Pvt Ltd • Mumbai • Posted in 6 days • Updated in 6 days
Job Type: FullTimePermanent
Work Mode: Onsite
Experience: MidLevel
Travel Requirements:
Skills:
Financial Statement & Ratio Analysis, GST & Income Tax Compliance (Basics), Financial Reporting & MIS Preparation, Tally ERP & MS Excel (Financial Functions, Pivot Tables), Team Collaboration, Financial Reporting & MIS Preparation
The Assistant Manager - SAP FICO will play a pivotal role in managing and optimizing the SAP Financial Accounting (FI) and Controlling (CO) modules to support the organization’s financial operations. This role involves configuring, implementing, and maintaining SAP FICO solutions, collaborating with cross-functional teams, and ensuring compliance with financial regulations. The ideal candidate will have strong technical expertise, analytical skills, and the ability to bridge business and IT requirements to drive process efficiency and financial accuracy.
Responsibilities
- Configure, implement, and support SAP FICO modules: GL, AP, AR, Asset Accounting, Bank Accounting, CCA, PCA, Internal Orders, and COPA.
- Support end-to-end finance processes including month-end and year-end closing.
- Troubleshoot SAP FICO issues and ensure system stability.
- Work with business stakeholders to gather requirements and optimize finance processes.
- Ensure integration with SAP MM, SD, and PP modules.
- Participate in SAP implementations, upgrades, migrations, UAT, and go-live support.
- Prepare user documentation and conduct end-user training.
- Ensure compliance with accounting standards and support audits.
- Develop financial reports using SAP Query, Report Painter, and Report Writer.
- Collaborate with ABAP, Basis, and cross-functional teams for enhancements.
- Recommend SAP S/4HANA improvements and continuous process enhancements.
Qualifications & Experience
- Bachelor’s degree in Finance, Accounting, IT, or related field (MBA preferred).
- 5–7 years of SAP FICO experience with at least 2 full-cycle implementations.
- Strong knowledge of FI & CO processes and SAP S/4HANA Finance.
- Experience with SAP FICO integration (MM, SD, PP).
- Basic ABAP debugging and reporting exposure preferred.
- Strong analytical, communication, and stakeholder management skills.