SAP FICO Consultant

NTT DATA BUSINESS SOLUTIONS; Hyderabad; On-site; INR 900,000 - 1,500,000; Full time

Job summary

NTT DATA BUSINESS SOLUTIONS in Hyderabad, Telangana is seeking an experienced SAP FICO Consultant to join our finance team. You will own and optimize the Record-to-Report processes and support month-end close activities.

The role covers SAP FI modules (GL, AP, AR, AA, Bank Accounting), integration with Ariba, MM, and EWM, and collaboration with stakeholders to deliver functional specs, testing, training, and successful project deployments.

Responsibilities

• Oversee Record-to-Report (RTR) processes including GL, journal entries, intercompany accounting, fixed assets, accruals and period-end close.
• Provide SAP FI functional expertise for GL, AP, AR, AA, bank accounting and FI integrations with Ariba, MM, EWM.
• Coordinate project systems integration between SAP FI and SAP Project Systems (PS) and Ariba; manage WBS, costs and settlement processes.
• Prepare documentation including functional specs, process flows, and training materials; provide end-user training and knowledge transfer.

Job description

Job Summary

We are currently seeking a SAP FICO Consultant to join our team in Hyderabad, Telangana (IN-TG), India (IN).

Responsibilities

• Record-to-Report (RTR) Process Ownership
  • Lead and support end-to-end RTR processes including:
  • General Ledger (GL)
  • Journal Entries
  • Intercompany Accounting
  • Fixed Assets
  • Accruals Provisions
  • Period-End and Year-End Close
  • Support month-end close activities and closing timelines.
  • Support financial reporting and statutory requirements.
• SAP FI Functional Expertise
  • Configure and support SAP FI modules including:
  • GL, AP, AR, AA
  • Bank Accounting
  • Manage integration points between FI and other SAP modules (Ariba, MM, EWM).
  • Analyze business requirements and translate them into functional specifications.
  • Conduct system testing (unit testing, integration testing, UAT) as needed.
  • Provide production support and resolve defects/issues.
• Project Systems
  • Support integration between SAP FI and SAP Project Systems (PS) and Ariba.
  • Manage project cost tracking, WBS elements, and settlement processes.
  • Ensure accurate financial postings related to project accounting.
• Stakeholder Project Support
  • Work closely with Finance business stakeholders.
  • Support SAP implementations, rollouts, enhancements.
  • Prepare documentation including functional specs, process flows, and training materials.
  • Provide end-user training and knowledge transfer.