Sap Fico Consultant

CRI Pumps

Coimbatore District

On-site

INR 900,000 - 1,500,000

Full time

2 days ago
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Job summary

CRI Pumps is seeking an SAP FICO Consultant with 3-6 years of experience to support SAP S/4HANA Finance and Controlling processes in Coimbatore. You will work with business users and technical teams for implementation, support, configuration, testing, and continuous improvement.

The candidate will handle end-to-end finance processes, assist in month-end/year-end closing, and provide solutions across FI/CO modules and integrations with MM/SD/PP.

Qualifications

  • 3–6 years of hands-on SAP FICO experience.
  • Strong understanding of SAP S/4HANA Finance & Controlling.
  • Knowledge of GL, AP, AR, Asset Accounting, Bank Accounting, Taxation.
  • Knowledge of MM/FI and SD/FI integration.
  • Experience in requirements gathering, functional troubleshooting, and testing (unit/integration/UAT).
  • Good communication and documentation skills.

Responsibilities

  • Support and configure SAP FI and CO processes in S/4HANA.
  • Handle GL, AP, AR, AA, Bank Accounting, Taxation, Cost Center, Profit Center, Internal Orders.
  • Support vendor and customer accounting and payment processes.
  • Perform month-end and year-end closing activities.
  • Prepare functional specifications for ABAP developments.
  • Conduct unit testing, integration testing, and UAT support.
  • Prepare functional documentation and user training materials.

Skills

SAP FICO
S/4HANA Finance
Financial closing
Requirements gathering
UAT support

Tools

ABAP

Job description

Job Profile SAP FICO ConsultantPosition: SAP FICO Consultant
Experience: 3-6 Years
Employment Type: Full-Time
Location: Coimbatore
Domain: SAP S/4HANA Finance & Controlling


Job Summary

We are looking for an SAP FICO Consultant with 3-6 years of experience to support SAP S/4HANA Finance and Controlling processes.


The candidate will work with business users and technical teams for implementation, support, configuration, testing, and continuous improvement.


Key Responsibilities
  • Support and configure SAP FI and CO processes in S/4HANA.
  • Work on:
    • General Ledger (GL)
    • Accounts Payable (AP)
    • Accounts Receivable (AR)
    • Asset Accounting (AA)
    • Bank Accounting
    • Taxation
    • Cost Center Accounting
    • Profit Center Accounting
    • Internal Orders
  • Support vendor/customer accounting and payment processes.
  • Handle month-end and year-end closing activities.
  • Support financial postings, document processing, clearing, and reconciliation.
  • Work with cost center, profit center and internal order processes.
  • Understand integration between FI with MM, SD and PP.
  • Analyse business issues and provide functional solutions.
  • Prepare functional specifications for ABAP developments.
  • Perform unit testing, integration testing and UAT support.
  • Support production issues and root-cause analysis.
  • Prepare functional documentation and user training materials.

Required Skills:

  • 36 years of hands-on SAP FICO experience.
  • Good understanding of SAP S/4HANA Finance.
  • Strong knowledge of:
    • GL
    • AP
    • AR
    • Asset Accounting
    • Bank Accounting
    • Cost Center Accounting
    • Profit Center Accounting
    • Internal Orders
  • Good understanding of MM/FI and SD/FI integration.
  • Knowledge of financial closing and reconciliation processes.
  • Experience in requirement gathering and functional troubleshooting.
  • Good communication and documentation skills.
Preferred Skills
  • Exposure to S/4HANA Finance and Fiori applications.
  • Understanding of Universal Journal / ACDOCA.
  • Exposure to SAP APIs/OData/CDS is an advantage.
  • Manufacturing industry experience is preferred.
  • SAP FICO certification is an advantage but not mandatory.
Candidate Profile

The candidate should have practical knowledge of end-to-end finance processes, not just individual SAP transactions. They should be capable of understanding business requirements, analysing accounting issues, working with users, and coordinating with ABAP/technical teams for solutions.

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