Job Title

Job Title: Senior SAP FICO Consultant (Contract Role - 6 months) Job Summary We are seeking a highly skilled SAP FICO Consultant with 5–6 years of hands-on experience in SAP Financial Accounting (FI) and Controlling (CO) modules. The ideal candidate should have strong end-to-end implementation experience, along with Application Management Support (AMS) exposure, and a solid understanding of industry-specific financial processes. The role requires close collaboration with business stakeholders to design, implement, and support SAP finance solutions aligned with organizational objectives. Education: Bachelor’s degree in Finance, Accounting, Commerce, or related field CA / CMA / MBA (Finance) is an added advantage Key Responsibilities Lead and support end-to-end SAP FICO implementations, including requirement gathering, design, configuration, testing, and go-live support Provide AMS (L2/L3) support, including incident resolution, root cause analysis, and continuous improvements Configure and support core FI components: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA) Bank Accounting & Payment Processes (F110, EBS) Configure and support CO components: Cost Center Accounting (CCA), Profit Center Accounting (PCA) Internal Orders Product Costing / COPA (preferred) Manage integration with other SAP modules such as MM, SD, and PS Support month-end and year-end closing activities Work on enhancements, reports, interfaces, forms, and workflows (RICEF) Collaborate with technical teams for ABAP developments and enhancements Participate in data migration, cutover planning, and testing cycles (SIT/UAT) Ensure compliance with audit, tax, and regulatory requirements Prepare functional specifications, user manuals, and training materials Required Skills & Qualifications: 5–6 years of experience in SAP FICO module implementation and support Minimum 1–2 end-to-end SAP implementation projects experience Strong hands-on configuration experience in FI and CO modules Good understanding of business processes in Finance and Accounting Experience in AMS/support environment with SLA-based delivery Knowledge of integration points with MM, SD, and other modules Experience in payment processes, bank integration, and reconciliation Ability to handle business users and stakeholder communication independently Exposure to S/4HANA Finance (preferred) Basic knowledge of ABAP debugging and functional specs preparation Nice to Have: Experience in SAP S/4HANA migration or conversion projects Knowledge of Fiori apps and reporting tools Exposure to local statutory requirements (e.g., VAT, e-invoicing)