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Sr. Consultant- SAP FICO Job

Date:  Jul 22, 2021
Job Requisition Id:  27501
Job Category:  ERP

Pune, Maharashtra, IN

Our SAP FICO Competency is currently looking for industry-leading Senior SAP FICO professionals with hands-on experience for our office at Pune Hinjewadi, India.


As a FICO professional you should have the ability to analyze technical needs and work with the customers to create/ define the project scope and the execution plans. Working on multiple customers concurrently will have an advantage.


You are required to have skills in the following areas :


  • Basic Org Structure in SAP + FI.
  • GL – GL Master, FSV, Accounting integration, Auth Group, GR/IR, COGS, etc.
  • AR – Customer Master, Dunning, BOE, Pmt Req. Down pmt. Credit Mgt. Aging etc.
  • AP – Vendor Master, Automatic Payment Prog., Payment Methods, TOPs, etc.
  • AA – Migration, Acquisition, Depreciations, AUC capitalization, Retirement, Scrapping, etc.
  • Banking -EBS, Lockbox, BOE, Workflow BCM, DME, Cheque Mgt. New GL, Splitting, Parallel Ledgers, FBCJ, Input / Output Tax, Withholding Tax – Classical and Extended, Integration with – SD, MM, PS. & Working knowledge on P2P, O2C, R2R.
  • Validation, Substitution, LSMW, Basic tables, IDOC / Exit  (Functional knowledge), FS. Forex Reval, RE-Grouping, Recuring and Accrual entries, Auto Clearing, Month + Year End- Period end closing, Reporting Cutover Activities, Migration of master data + open transaction data. Cross Comp. transactions.
  • Application of expert knowledge independently on complex solution designing.
  • Cost Center Accounting – Master data, Planning, Postings, Re-Posting, Accrual Calculation, Reporting, Periodic processing
  • Internal Order - Master data, Planning, Budgeting, Postings, Period end processing, etc.
  • Profit center Accounting - Master data, Planning, Budgeting, Postings, Period end processing, etc.
  • Allocation, Distribution, Validation, Substitutions, Basic tables, LSMW, IDoc (Functional knowledge) Planning, Statistical key figures usage, settlements .Month and  Year End- Period end closing,  Reporting, 
  • Activity Base Costing - Master data, Planning, Budgeting, Postings, Period end processing, etc. 
  • Integration with MM, SD, PP, PS (process and master data understating from costing perspective) 
  • COPA – Costing Base, Account Base, Characteristics, Derivation rule, Condition records, Condition lists, Revenue Elements, Planning Framework, Integrated planning, Valuation Strategies,   Actual posting, Period end closing, Settlement of Production Variances, Top-Down distribution,  Direct postings, OHs, Periodic adjustments 
  • Candidate should have at least 1- 2 SAP FI End-to-End implementation experience
  • Candidate should have SAP AMS/Support experience of at least 6 plus years
  • Experience in building demo and gather requirements in FICO areas
  • Experience to handle workshops and provide effort estimation.
  • Experience in General Ledger, Accounts Payables, Accounts Receivables, Asset Accounting, Overhead Cost Accounting, Product Costing, and Profitability Cost analysis.
  • Experience in integration of FICO  with other modules like MM, SD, PP, HR, PS.
  • Good understanding of accounting principles in terms of consolidation and financial statements like balance sheets, Profit and Loss statements, etc.,
  • Preferred candidates with good Logical thinking.
  • Excellent written and oral communication skills.
  • An academic degree in Accounting or Finance would be preferred. 

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