SAP FICO Consultant
Experience: 5-7 years
Job location: Baner, Pune
Qualifications
- Excel for reconciliations, Power BI exposure (plus)
- AR, AP and GL configuration
- Tax configuration
- Experience of integration with SD and MM modules
- Driving design sessions
Key Responsibilities
- Will be working as SAP FI SME in data transformation.
- Analyze multiple SAP systems and document both the FI process and the data to allow proper data modelling.
- Create functional design for reporting data model which will be built in Azure Data Lake.
- Support implementation of the data model and guide validation of all data objects.
- Perform integration testing of solution.
- Support defect resolution, UAT and user training.
- Governance & Documentation: functional specs, configuration docs, test evidence, and training materials.
- Adherence to project controls (change requests, transport management, audit trail).
- Production readiness checks, issue resolution, KT to support, stabilization plans.
- Data Migration & Cutover: Legacy mapping, trial balance migration, open items (AP/AR), asset master & values; reconciliations across FI/CO/MM/SD; cutover runbooks and defect resolution.
- Testing & Quality: Write and execute unit, SIT, and UAT test scripts; defect triage; integration cycles; period-end close scenario validation and regression testing.
- Significant focus on MM/SD-FI integration, tax compliance, and VAT reporting.
- Strong data migration and cutover discipline with cross‑functional reconciliations.
Soft Skills & Ways of Working
- Strong stakeholder management (Finance controllers, tax, treasury, supply chain).
- Clear documentation and communication (workshops, playback sessions).
- Proactive risk/issue management; comfortable with fast‑paced delivery.
- Collaborative with Hybrid model; supports SAP Project Manager cadence.
Deliverables (Project‑Oriented)
- Design: Process flows, config rationale, integration landscape.
- Build: Configuration workbook, transport list, FS for RICEFW (IDs, enhancements).
- Test: Test scripts, defect logs, SIT/UAT summary reports.
- Data: Migration mapping, load files, reconciliation sign‑offs (FI/CO/MM/SD).
- Cutover: Runbook, readiness checklist, hyper‑care plan.
- Training: End‑user guides, KT sessions, role‑based procedures.