Implement, configure, and support SAP FICO / SD modules to meet business requirements.
Work closely with stakeholders to gather, analyze, and document financial processes and needs.
Design, test, and deploy SAP solutions, ensuring optimal performance and compliance.
Provide end-user training and support to enhance SAP FICO adoption.
Collaborate with cross-functional teams to integrate SAP FICO with other business modules.
Troubleshoot and resolve SAP FICO/SD related issues in a timely manner. Should be having technical awareness about the Development activity i.e., FS preparation, debugging knowledge, User Exits, Enhancements, LSMW, BDC applications, BAPIS, BADI development, background jobs.
Knowledge of SD area includes Sales Order Management, Shipping, Billing, Pricing, Credit Management, Availability check, Variant Configuration, pricing rate determination, Shipment and Shipment Cost, GL Account Determination, Batch Management.
Must have exposure in different sales processes of the entire OTC cycle like Credit/Debit Memo Processing, Consignment Sales, 3rd party sales, Intercompany sales, Scheduling Agreements, Stock Transfer Orders along with thorough Taxation knowledge.
Knowledge of FICO includes bank integration related issues, GST development, accounts payable and receivables, assets accounting, GL maintenance etc.
Create and maintain required documentation including design, functional specs and test cases.
Experience in Integrating business process requirements with the technical implementation of SAP Master Data Governance.

Skills & Competencies:

Strong understanding of financial processes, accounting principles, and reporting.
Experience with integration of SAP FICO with other SAP modules (MM, SD, PP, etc.).
Excellent problem-solving and analytical skills.
Strong communication and interpersonal skills.
Ability to work independently and collaboratively in a team environment.
SAP FICO certification is an advantage.
Knowledge of Treasury module would be an added advantage.

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