Required Technical Skill Set: SAP FICO
Desired Experience Range: 6+ years
Location of Requirement: All India locations
Must-Have
- Core Components of SAP FICO
- FI (Financial Accounting)
- General Ledger Accounting: Chart of accounts, postings, closing operations.
- Accounts Payable (AP): Vendor invoices, payments, integration with MM.
- Accounts Receivable (AR): Customer invoices, dunning, integration with SD.
- Asset Accounting (AA): Asset lifecycle, depreciation, integration with CO.
- Bank Accounting: Cash management, electronic bank statements.
- Taxation: VAT/GST configuration, withholding tax.
- CO (Controlling)
- Cost Element & Cost Center Accounting: Budgeting, allocations.
- Internal Orders: Project cost tracking and settlement.
- Profitability Analysis (CO-PA): Contribution margin analysis.
- Product Costing: Cost estimates, variance analysis.
- Profit Center Accounting: Segment reporting.
- Integration Touchpoints
- FICO ↔ MM: GR/IR clearing, procurement costs.
- FICO ↔ SD: Revenue postings, customer billing.
- FICO ↔ PP: Production order costs and WIP.
- FICO ↔ Asset Accounting: Depreciation flows to FI and CO.
- FICO ↔ Treasury & Risk Management: Cash and liquidity planning.
Certifications
- SAP Certified Application Associate – Financial Accounting (FI).
- SAP Certified Application Associate – Management Accounting (CO).
- SAP S/4HANA Finance Certification.
Good-to-Have
- S/4HANA Finance Simplifications (Universal Journal, ACDOCA).
- Fiori Apps for Finance.
- SAP Analytics Cloud (SAC) for reporting.
- Group Reporting for consolidation.
- Tax compliance for GCC VAT and global regulations.
- Integration with SAP BTP and external systems.
Responsibility of / Expectations from the Role
- Demonstrate strong technical skills within Sourcing
- Communicate with Business users effectively to gather requirements
- Follow standard defined processes and provide solutions appropriately
- Work independently
- Co-ordinate with multiple stakeholders in case of integration issues
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