Manager SAP FICO Consultant

Job Description

Manager Finance & Accounts (SAP FICO Functional Consultant) Location : Pune Department : Finance & Accounts / IT Industry : Automotive Components Manufacturing Reporting To : Head Finance / CFO / IT Head Experience Required :(minimum 3 5 years as SAP FICO Functional Consultant) Qualification : CA / ICWA / MBA (Finance) or equivalent with SAP FICO Certification Job Purpose : To manage the Finance & Accounts operations while acting as an SAP FICO Functional Consultant, ensuring seamless integration of SAP FICO modules with business processes, continuous improvement, and system enhancements tailored to the automotive manufacturing environment. SAP FICO Functional Responsibilities : Lead the implementation, configuration, and support of SAP FICO modules (FI-GL, AP, AR, AA, CO-CCA, CO-PCA, Product Costing, COPA). Understand business requirements from Finance, Costing, and Controlling teams and translate them into functional specifications. Perform unit testing, integration testing, UAT, and go-live support for FICO modules. Liaise with SAP ABAP developers for custom reports, enhancements, and workflows. Handle SAP month-end/year-end closing activities , asset accounting, bank reconciliations, and financial reporting. Support GST , TDS , and other statutory reporting through SAP. Coordinate with cross-functional teams (MM, PP, SD) to ensure seamless integration with finance. Finance & Accounts Responsibilities : Supervise financial accounting, budgeting, cost control, and MIS reporting. Monitor monthly closing , ledger scrutiny , and statutory compliance (GST, TDS, Income Tax). Support audits internal, statutory, and tax audits. Prepare and review costing reports , analyze variances, and provide cost improvement suggestions. Maintain fixed assets register, depreciation schedules, and reconciliations in SAP. Drive internal control systems and ensure compliance with SOPs. Fico Consultant, Functional Consultant