SAP Fico Consultant

Coforge; Dadri; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Coforge is seeking an experienced SAP FICO Consultant to implement, support, and optimize SAP Finance (FI) and Controlling (CO) processes. You will collaborate with business users to analyze requirements, configure SAP solutions, and ensure stable operations across financial and controlling functions.

The role covers integrating SAP FI/CO with MM/SD and SuccessFactors, performing month‑end/year‑end closes, and enabling IFRS/GAAP compliant reporting.

Responsibilities

• Configure and support SAP FI modules: GL, AP, AR, AA, Bank Accounting, Taxation.
• Conduct month-end and year-end close activities.
• Configure New GL, Document Splitting, Parallel Accounting, and Financial Statements.
• Support intercompany transactions and reconciliations.

Tools

General Ledger (GL)

Accounts Payable (AP)

Accounts Receivable (AR)

Asset Accounting (AA)

Bank Accounting

Cash Management

Tax Configuration

Electronic Bank Statement (EBS)

New General Ledger (New GL)

Parallel Currency

Cost Allocation

SAP S/4HANA Finance

Group Reporting

Universal Journal (ACDOCA)

Intercompany Reconciliation

Job description

The SAP FICO Consultant will be responsible for the implementation, support, enhancement, and optimization of SAP Finance (FI) and Controlling (CO) processes. The role involves collaborating with business users, analyzing requirements, configuring SAP solutions, supporting integrations, and ensuring stable operations across financial and controlling functions.

Key Responsibilities

SAP FICO Functional Expertise

• General Ledger (GL)
• Accounts Payable (AP)
• Accounts Receivable (AR)
• Asset Accounting (AA)
• Bank Accounting
• Cash Management
• Tax Configuration
• Electronic Bank Statement (EBS)
• New General Ledger (New GL)
• Parallel Currency
• Cost Allocation

Additional Expertise (Preferred)

• SAP S/4HANA Finance
• Group Reporting
• Universal Journal (ACDOCA)
• Intercompany Reconciliation

SAP Finance (FI)

• Configure and support General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting, and Taxation.
• Manage financial closing activities include month-end and year-end processes.
• Configure and support New GL, Document Splitting, Parallel Accounting, and Financial Statements.
• Support intercompany transactions and reconciliations.

SAP Controlling (CO)

• Configure and support Cost Center Accounting (CCA), and Profitability Analysis (CO-PA).
• Design and maintain allocation cycles, assessments, and settlements.
• Support budgeting, planning, forecasting, and variance analysis processes.

Business Process & Support

• Gather and analyze business requirements from Finance and Controlling stakeholders.
• Prepare functional specifications and coordinate with technical teams for developments.
• Conduct system testing, integration testing, and user acceptance testing (UAT).

Integration Management

• Work closely with SAP MM, SD, PS, SuccessFactors, ECP Payroll, SAC, Group Reporting, and third-party systems.
• Support interfaces, data migration, and reporting requirements.
• Ensure seamless integration across enterprise applications.
• Experience in SAP S/4HANA Finance implementation and support.
• Knowledge of IFRS, GAAP, taxation, and statutory reporting requirements.