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UPL is seeking a SAP FICO specialist to maintain and configure finance processes across GL, FA, AP, AR, CO-PA. The role focuses on delivering reliable month-end close support and timely enhancements to financial modules.
You will collaborate with cross-functional teams, assist with testing, documentation, and incident resolution, and strive to meet service-level targets while ensuring data integrity and audit readiness in a busy finance environment in Pune, India.
Support the configuration and maintenance of SAP FICO processes across General Ledger (GL), Fixed Assets (FA), Accounts Payable (AP), Accounts Receivable (AR), Cost Centre Accounting, Profit Centre Accounting, and Controlling–Profitability Analysis (CO-PA).
Hands-on knowledge of company codes, charts of accounts, fiscal year variants, posting period variants, document types, number ranges, cost centres, profit centres, internal orders, and allocation cycles.
2–3 years of experience in SAP Finance business processes, including hands‑on exposure to SAP FICO configuration and support.
Bachelor’s degree in finance, accounting, commerce, business administration, information systems, or a related stream.