Manager

Job Code/ Requisition ID

Location

Gurgaon

Division

Support

Department / Function

IT

Position Name

SAP FICO Consultant

Designation

MGR

Role

Individual

Team

IT

Reporting To

SAP Head

Position Overview

SAP FI/CO Consultant

This role offers an excellent opportunity to grow within a global SAP environment and contribute to both implementation and continuous improvement initiatives.

Required Skill Qualification

• Bachelor s degree in Finance, Accounting, Information Systems, or related field.
• 4-6 years of hands-on experience in

  SAP FI/CO configuration and support

  .
• Implementation or upgradation exposure knowledge on SAP S/4 HANA
• Strong understanding of

  core financial processes

  and controlling principles.
• Experience in

  integration points

  between FI, CO, and other SAP modules.
• Familiarity with

  costing

  ,

  project accounting

  , or

  SAP Project System (PS)

  .
• Working knowledge or exposure to

  SAP Concur

  ,

  Accounts Payable automation

  , and/or

  Treasury solutions

  .
• Ability to troubleshoot configuration and integration issues effectively.
• Strong documentation and analytical skills.
• Good communication and stakeholder management abilities.

Good to have

• SAP FI/CO certification.
• Experience in

  SAP S/4HANA Finance

  environment.
• Knowledge of

  SAP Fiori Apps

  ,

  Bank Communication Management

  , or

  Cash Management

  .
• Understanding of

  intercompany processes

  ,

  tax configurations

  , and

  foreign currency revaluation

  .
• Experience with

  reporting tools

  (e.g., Fiori, SAP Analytics Cloud).

Key Responsibilities

• Configure and support

  SAP FI/CO modules

  , including:

• Financial Accounting (FI):

  General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting.

• Controlling (CO):

  Cost Centre Accounting (CCA), Internal Orders, Product Costing, and Profitability Analysis (CO-PA).
• Assist in

  SAP S/4HANA Finance

  implementation, rollout, or enhancement projects.
• Collaborate with business stakeholders to gather requirements, perform fit-gap analysis, and translate business needs into SAP solutions.
• Support

  month-end and year-end closing

  processes and ensure data integrity across financial modules.
• Integrate FI/CO with other modules such as

  MM, SD, PP, and PS

  to support end-to-end business processes.
• Participate in testing (unit, integration, and UAT), documentation, and user training.
• Support

  SAP Concur

  (Travel Expense) integration and troubleshooting.
• Work on

  Accounts Payable optimization

  , including invoice automation and payment workflows.
• Assist with

  Treasury Cash Management

  configuration and processes such as bank reconciliations and liquidity planning.
• Analyse incidents, provide timely resolutions, and propose process improvements.

Personal Attributes

• Detail-oriented and proactive problem solver.
• Strong business acumen with a passion for continuous learning.
• Excellent interpersonal and teamwork skills.
• Ability to adapt in a fast-paced, evolving SAP landscape.