Job Summary
experience in implementing, supporting, and optimizing SAP Financial Accounting (FI) and Controlling (CO) solutions. The ideal candidate should possess strong expertise in finance and controlling processes, SAP S/4HANA Finance, financial reporting, integration with SAP logistics modules, and global finance transformations.
The candidate will play a key role in business process design, solution architecture, system configuration, integration, testing, and post-go-live support across complex SAP landscapes.
Key Responsibilities
Key Responsibilities
Financial Accounting (FI)
Configure and support SAP FI modules including:
General Ledger (GL)
Accounts Payable (AP)
Accounts Receivable (AR)
Asset Accounting (AA)
Bank Accounting
Taxation
New GL
Design and implement financial accounting solutions aligned with business requirements.
Support month-end, quarter-end, and year-end closing activities.
Configure document splitting, parallel accounting, and ledger accounting.
Manage financial reporting and statutory compliance requirements.
Controlling (CO)
Configure and support:
Cost Center Accounting (CCA)
Profit Center Accounting (PCA)
Internal Orders
Product Costing
Profitability Analysis (CO-PA)
Cost Object Controlling (COC)
Support budgeting, planning, allocations, and cost management processes.
Design management reporting and profitability analysis solutions.
SAP S/4HANA Finance
Participate in SAP S/4HANA implementation and migration projects.
Configure Universal Journal (ACDOCA).
Support Central Finance initiatives.
Design and deploy financial process improvements leveraging S/4HANA capabilities.
Perform Fit-Gap analysis and recommend best-practice solutions.
Integration
Integrate SAP FICO with:
MM (Materials Management)
SD (Sales & Distribution)
PP (Production Planning)
WM/EWM
Project Systems (PS)
Treasury & Risk Management
Ensure seamless financial postings across integrated business processes.
Project Delivery
Conduct workshops and requirement gathering sessions.
Prepare functional specifications and business process documentation.
Coordinate unit testing, SIT, UAT, and production deployment.
Support data migration and reconciliation activities.
Provide post-production support and issue resolution.
Required Skills
SAP Finance
SAP FI
SAP CO
SAP S/4HANA Finance
General Ledger Accounting
Accounts Payable & Receivable
Asset Accounting
Bank Accounting
Profit Center Accounting
Cost Center Accounting
Product Costing
CO-PA
SAP S/4HANA
Universal Journal (ACDOCA)
Central Finance
Fiori Apps
Financial Closing Cockpit
Group Reporting
Advanced Financial Closing
Technical Skills
SAP Configuration & Customization
Functional Specification Preparation
Data Migration
Integration Design
Root Cause Analysis
Testing & Validation
Reporting & Analytics
SAP Fiori Reports
SAP Analytics Cloud (SAC)
Embedded Analytics
SAP BW/4HANA
Financial Reporting Tools
Skill Requirements
Key Responsibilities
Financial Accounting (FI)
Configure and support SAP FI modules including:
General Ledger (GL)
Accounts Payable (AP)
Accounts Receivable (AR)
Asset Accounting (AA)
Bank Accounting
Taxation
New GL
Design and implement financial accounting solutions aligned with business requirements.
Support month-end, quarter-end, and year-end closing activities.
Configure document splitting, parallel accounting, and ledger accounting.
Manage financial reporting and statutory compliance requirements.
Controlling (CO)
Configure and support:
Cost Center Accounting (CCA)
Profit Center Accounting (PCA)
Internal Orders
Product Costing
Profitability Analysis (CO-PA)
Cost Object Controlling (COC)
Support budgeting, planning, allocations, and cost management processes.
Design management reporting and profitability analysis solutions.
SAP S/4HANA Finance
Participate in SAP S/4HANA implementation and migration projects.
Configure Universal Journal (ACDOCA).
Support Central Finance initiatives.
Design and deploy financial process improvements leveraging S/4HANA capabilities.
Perform Fit-Gap analysis and recommend best-practice solutions.
Integration
Integrate SAP FICO with:
MM (Materials Management)
SD (Sales & Distribution)
PP (Production Planning)
WM/EWM
Project Systems (PS)
Treasury & Risk Management
Ensure seamless financial postings across integrated business processes.
Project Delivery
Conduct workshops and requirement gathering sessions.
Prepare functional specifications and business process documentation.
Coordinate unit testing, SIT, UAT, and production deployment.
Support data migration and reconciliation activities.
Provide post-production support and issue resolution.
Required Skills
SAP Finance
SAP FI
SAP CO
SAP S/4HANA Finance
General Ledger Accounting
Accounts Payable & Receivable
Asset Accounting
Bank Accounting
Profit Center Accounting
Cost Center Accounting
Product Costing
CO-PA
SAP S/4HANA
Universal Journal (ACDOCA)
Central Finance
Fiori Apps
Financial Closing Cockpit
Group Reporting
Advanced Financial Closing
Technical Skills
SAP Configuration & Customization
Functional Specification Preparation
Data Migration
Integration Design
Root Cause Analysis
Testing & Validation
Reporting & Analytics
SAP Fiori Reports
SAP Analytics Cloud (SAC)
Embedded Analytics
SAP BW/4HANA
Financial Reporting Tools