Sap Finance Control Consultant

Indovision Services Private Limited; Dadri; On-site; INR 1,200,000 - 1,800,000; Part time

Job summary

Indovision Services Private Limited is seeking an experienced SAP FICO Consultant with a strong FI focus and working knowledge of CO. The role involves configuring and supporting SAP finance processes, collaborating with business users and cross-functional SAP consultants to deliver compliant financial solutions.

The ideal candidate will have hands-on experience in GL, AP, AR, AA, VAT/GST, TDS, and intercompany processes, plus knowledge of SAP S/4HANA Finance and integration with MM/SD/PP/HR.

Qualifications

• 5-6 years hands-on SAP FICO experience with FI focus.
• Experience in at least 1-2 full SAP implementations and support/AMS projects.
• Strong knowledge of GL, AP, AR, Asset Accounting, and period-end closing.
• Knowledge of GST/VAT/TDS and statutory compliance.
• Familiarity with CO modules: CCA, PCA, IO, COPA.
• Understanding FI-MM-SD-PP-HR integrations.

Responsibilities

• Configure and support GL, AP, AR, AA, and Bank Accounting.
• Define enterprise structure: COA, company codes, fiscal year variants, posting periods.
• Manage GL master data, account determination, posting keys.
• Configure SAP payment program (F110), dunning, vendor/customer terms, down payments.
• Handle month/quarter/year-end closing, accruals, currency valuation, GR/IR, carry-forward.
• Tax procedures setup: GST/VAT/TDS, reporting.
• Asset classes, depreciation areas, asset transactions, asset year-end closing.
• Bank reconciliation and house bank config; EBS processing.
• Support intercompany transactions and cross-company postings.
• Ensure FI integration with MM, SD, PP, HR; support reporting requirements.
• Configure CO: Cost Center and Profit Center Accounting, Internal Orders.
• Support cost allocations, assessments, distributions, reposting.
• Assist with product costing, COPA, variance analysis.
• Provide management reporting for cost and profitability.
• Gather business requirements, write functional specs, coordinate with ABAP/technical teams.
• Perform unit testing, support UAT, prepare test scenarios and docs.
• Provide L2/L3 support, resolve production issues within SLAs.
• Participate in SAP implementations, rollouts, upgrades, S/4HANA migrations.
• Prepare user manuals and training material; conduct end-user training.
• Mentor junior consultants and share knowledge.

Skills

SAP FICO

FI

CO

GL

AP

AR

Asset Accounting

GST/VAT/TDS

S/4HANA

IFRS/IND AS

ABAP coordination

Education

Bachelor's degree in Commerce/Finance/Accounting

CA / CMA / MBA (Finance) preferred

Tools

F110

Dunning

Intercompany postings

Job description

Job Title: SAP FICO Consultant / Senior SAP FI Consultant

Experience Required: 5-6 years

Employment Type: 6 Month

About the Role

We are looking for an experienced SAP FICO Consultant with a strong focus on Financial Accounting (FI) and working knowledge of Controlling (CO). The ideal candidate has hands‑on experience in configuring and supporting SAP finance processes, working closely with business users, finance teams, and cross‑functional SAP consultants to deliver reliable, compliant, and efficient financial solutions.

Key Responsibilities

Financial Accounting (FI) - Primary Focus

• Configure and support General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting
• Define and maintain enterprise structure, chart of accounts, company codes, fiscal year variants, posting periods, and document types
• Manage GL master data, account determination, tolerance groups, and posting keys
• Configure automatic payment program (F110), dunning, vendor/customer payment terms, and down payment processing
• Handle month‑end, quarter‑end, and year‑end closing activities, including accruals, foreign currency valuation, GR/IR clearing, and balance carry‑forward
• Configure tax procedures, including GST/VAT, withholding tax (TDS), and related statutory reporting
• Set up asset classes, depreciation areas, asset acquisition, retirement, transfer, and asset year‑end closing
• Manage bank reconciliation, electronic bank statement processing, and house bank configuration
• Support intercompany transactions, cross‑company postings, and inter‑company reconciliation
• Ensure integration of FI with MM, SD, PP, and HR/Payroll modules
• Support statutory, financial, and audit reporting requirements

Controlling (CO) - Secondary Focus

• Configure Cost Center Accounting, Profit Center Accounting, and Internal Orders
• Support cost allocations, assessments, distributions, and periodic reposting
• Assist with product costing, COPA basics, and variance analysis
• Provide management reporting for cost and profitability analysis

General

• Gather and analyze business requirements, prepare functional specifications, and coordinate with ABAP and technical teams
• Perform unit testing, support UAT, and prepare test scenarios and documentation
• Provide L2/L3 support, troubleshoot production issues, and resolve tickets within SLAs
• Participate in SAP implementation, rollout, upgrade, and S/4HANA migration projects
• Prepare user manuals, training material, and conduct end‑user training
• Mentor junior consultants and contribute to knowledge sharing within the team

Required Skills and Qualifications

Technical / Functional Skills

• 5-6 years of hands‑on experience in SAP FICO, with a stronger emphasis on FI
• At least 1-2 full‑cycle SAP implementations and experience in support/AMS projects
• Strong knowledge of GL, AP, AR, Asset Accounting, Bank Accounting, and period‑end closing
• Good understanding of tax configuration (GST/VAT/TDS) and statutory compliance
• Working knowledge of CO modules: Cost Center Accounting, Profit Center Accounting, Internal Orders, and COPA
• Understanding of integration points between FI and MM, SD, PP, and HR
• Ability to write functional specifications and work with ABAP developers on RICEFW objects
• Familiarity with financial reporting tools and standard SAP FI/CO reports
• Knowledge of financial accounting principles, IFRS/IND AS, and audit requirements

Educational Qualifications

• Bachelor's degree in Commerce, Finance, Accounting, Engineering, or a related field; CA / CMA / MBA (Finance) preferred

Soft Skills

• Strong analytical and problem‑solving abilities
• Good written and verbal communication skills
• Ability to work in a team as well as independently
• Client‑facing experience and ability to manage priorities under deadlines

Preferred / Good to Have

• Experience with SAP S/4HANA Finance (Simple Finance), including Universal Journal (ACDOCA) and New Asset Accounting
• Exposure to SAP Business Partner (BP) approach and S/4HANA migration projects
• Knowledge of Group Reporting, Central Finance, or Advanced Financial Closing
• Familiarity with SAP Fiori apps for finance and embedded analytics
• Experience with Credit Management, Treasury, or Bank Communication Management
• Knowledge of Agile/Scrum or SAP Activate methodology
• SAP certification in Financial Accounting or Management Accounting