Sap Fico Consultant

Coforge; Greater Noida; In loco; INR 1.200.000 - 2.400.000; Tempo pieno

Descrizione del lavoro

Coforge is seeking a SAP FICO Consultant to lead the implementation, support, and optimization of SAP Finance (FI) and Controlling (CO) processes. You will collaborate with business users, analyze requirements, configure SAP solutions, and ensure stable operations across finance and controlling functions.

The role involves handling GL, AP, AR, AA, bank accounting, tax configuration, and close activities, with exposure to New GL, parallel accounting, and intercompany reconciliations.

Competenze

• Experience in SAP FICO implementation, support and optimization.
• Knowledge of IFRS/GAAP and taxation considerations in SAP.
• Experience with UAT, system testing, and integration testing.

Mansioni

• Configure and support SAP FI/CO processes including GL, AP, AR, AA, Bank Accounting and Taxation.
• Support month-end/year-end close activities and financial statements.
• Configure New GL, Document Splitting and Parallel Accounting; enable intercompany transactions.
• Collaborate with business users, prepare functional specs, and coordinate with technical teams for developments.
• Work with SAP MM, SD, PS, SuccessFactors, ECP Payroll, SAC and third-party interfaces.

Strumenti

SAP S/4HANA Finance

Group Reporting

SAP Analytics Cloud (SAC)

Intercompany Reconciliation

Descrizione del lavoro

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
• Parallel Ledger
• Cost Allocation

Additional Expertise (Preferred)

• SAP S/4HANA Finance
• Group Reporting
• SAP Analytics Cloud (SAC) Integration
• 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 including 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.