SAP FICO-JVA Lead

Tata Consultancy Services; Hyderabad; On-site; INR 1,800,000 - 3,200,000; Full time

Job summary

Tata Consultancy Services (TCS) is seeking an SAP FICO-JVA Lead with 7+ years of experience. The role covers SAP FICO, Joint Venture Accounting, and FI modules across Pan India operations.

Responsibilities include configuring FI components, JVA processes, business requirement analysis, and end-to-end support for finance reporting and month-end close. S/4HANA transformation involvement is possible. Strong analytical skills are essential.

Qualifications

• Must have SAP FICO experience with Joint Venture Accounting (JVA).
• Experience in configuring FI modules: GL, AP, AR, AA, Bank Accounting.
• Experience with SAP JVA processes: equity groups, venture master data, partner settlements, cash calls, cutback processing.
• Knowledge of SAP S/4HANA Finance implementation/migration is preferred.
• Strong analytical and problem-solving skills.

Responsibilities

• Implement and support SAP FICO and Joint Venture Accounting solutions.
• Configure and maintain FI modules including GL, AP, AR, AA, and Bank Accounting.
• Configure and support SAP JVA processes including equity groups and partner settlements.
• Gather business requirements and translate into SAP functional specs.
• Support financial reporting, reconciliation, and period-end closing activities.
• Conduct testing, UAT support, and defect resolution.
• Provide production support and troubleshoot SAP FICO-JVA issues.
• Coordinate with technical teams for enhancements, interfaces, and data migration.
• Support SAP S/4HANA transformation projects where applicable.

Skills

SAP FICO

Joint Venture Accounting

FI modules

S/4HANA Finance

SAP certification (FICO/S4HANA)

Education

Bachelor's degree in Commerce/Finance/Engineering/CS

CA/CMA/MBA (Finance) preferred

Tools

SAP MM

SAP SD

SAP PM

SAP PS

Treasury module

Job description

Greetings from TCS!!

We are looking for SAP FICO-JVA Lead

Exp: 7+ years

Location: Pan India

Must Have: SAP FICO, Joint Venture Accounting, FI modules, SAP S/4HANA Finance implementation, SAP certification in FICO or S/4HANA Finance preferred

• Implement and support SAP FICO and Joint Venture Accounting (JVA) solutions.
• Configure and maintain FI modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting.
• Configure and support SAP JVA processes including equity groups, venture master data, partner settlements, cash calls, and cutback processing.
• Gather business requirements and translate them into SAP functional specifications.
• Work closely with business stakeholders to support financial reporting, reconciliation, and period-end closing activities.
• Conduct system testing, UAT support, and defect resolution.
• Provide production support and troubleshoot SAP FICO-JVA issues.
• Coordinate with technical teams for enhancements, interfaces, reports, and data migration activities.
• Support SAP S/4HANA transformation and migration projects where applicable.

Required Skills

• Strong hands-on experience in SAP FICO.
• Experience in SAP Joint Venture Accounting (JVA).
• Knowledge of Financial Accounting and Management Accounting processes.
• Experience with month-end and year-end closing activities.
• Strong understanding of partner settlements, venture accounting, and revenue distribution processes.
• Experience in integration with MM, SD, PM, PS, and Treasury modules.
• Knowledge of SAP S/4HANA Finance.
• Strong analytical and problem-solving skills.

Preferred Skills

• Experience in Oil & Gas, Energy, Utilities, or similar industries.
• SAP S/4HANA Finance implementation experience.
• Experience with SAP Group Reporting and Central Finance.
• SAP certification in FICO or S/4HANA Finance preferred.

Educational Qualification

• Bachelor's degree in commerce, Finance, Accounting, Engineering, Computer Science, or related discipline.
• CA, CMA, MBA (Finance), or equivalent qualification preferred.