SAP FICO Consultant in Vadodara

Job Description

Position OverviewWe are seeking an experienced SAP FICO Consultant with 3-6 years of relevant experience in SAP Finance and Controlling modules.The ideal candidate should possess strong hands-on experience in SAP FICO configuration, implementation, support, and business process optimization.The incumbent should have a sound understanding of financial accounting, controlling, asset accounting, cost management, accounts receivable, accounts payable, banking operations, and financial reporting.The candidate will collaborate closely with business stakeholders, finance teams, and IT teams to ensure seamless operation and continuous improvement of SAP financial processes.Key Responsibilities:SAP Finance (FI):Configure and support SAP FI modules including: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting f. Financial Closing and ReportingPerform configuration and maintenance of: Company Codes, Chart of Accounts, Fiscal Year Variants, Posting Period Variants, Document Types, Tax ProceduresSupport month-end, quarter-end, and year-end financial closing activities.Ensure compliance with accounting standards, internal controls, and statutory requirements.SAP Controlling (CO):Configure and support: Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, Cost Element Accounting, Profitability Analysis (CO-PA)Design and maintain cost allocation cycles, assessments, and distributions.Support budgeting, forecasting, planning, and variance analysis activities.Drive cost optimization and reporting initiatives through SAP CO functionalities.Asset Accounting:Configure and manage the complete asset lifecycle: Asset Acquisition, Asset Capitalization, Asset Transfers, Depreciation ProcessingAsset Retirement/Scrapping, Ensure proper integration of Asset Accounting with the General Ledger, Support fixed asset audits and statutory compliance requirementsAccounts Payable & Accounts Receivable:Configure and support vendor and customer accounting processes.To manage: Vendor Payments, Customer Billing, Credit Management, Dunning Processes, Payment ProgramsResolve transactional and reconciliation issues related to AP and ARBanking & Reconciliation, Configure and support, Bank Master Data, Electronic Bank Statements, Automatic Payment Programs, House Bank ConfigurationPerform and Support: Bank Reconciliation, Cash Management Activities, Treasury-related integrations, Project & Support ActivitiesParticipate in: End-to-End SAP Implementations, Rollouts, Upgrades, Enhancements, Support Projects, Gather business requirements and translate them into SAP solutionsPrepare functional specifications for developments, reports, interfaces, enhancements, forms, and workflowsCoordinate with ABAP, BASIS, MM, SD, PP, PS, and other SAP module teams.Conduct testing activities including: Unit Testing, Integration Testing, UAT SupportEducation Qualification:Bachelors degree in commerce, Accounting, Finance, Computer Science, Information Technology, Engineering, or related discipline.SAP FICO Certification is preferred.Professional accounting qualifications such as CA, CMA, CPA, ACCA, or equivalent will be an added advantage.Experience:3 - 6 years of hands-on experience in SAP FICO.Experience in at least one full-cycle SAP implementation project.Technical Competencies/Skills: SAP Modules such as SAP FI & SAP COAsset Accounting (AA)Accounts Payable (AP)Accounts Receivable (AR)General Ledger (GL)Bank AccountingCost Center AccountingInternal OrdersProfit Center AccountingProduct CostingCO-PASAP KnowledgeSAP ECC and/or SAP S/4HANAFinancial Closing ProcessesElectronic Bank StatementsAutomatic Payment Program (APP)Financial ReportingIntegration with MM, SD, PP, PM, PS, and HR modules .

Keyskills :
SAP FISAP COAsset AccountingAccounts PayableAccounts ReceivableGeneral LedgerBank AccountingCost Center AccountingInternal Orders