SAP FI functional - Lease Accounting Consultant

6 - 11 years

0 Lacs

hyderabad bengaluru mumbai (all areas)

Posted:-1 days ago| Platform: Naukri logo

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Skills Required

Work Mode

Hybrid

Job Type

Full Time

Job Description

Notice Period-Immediate-10 days

Location-Hyderabad,Chennai,Mumbai,Bangalore,Pune,Kolkata,Gurugram

This role leads design, configuration, and deployment of SAP Asset Accounting (FI-AA) and SAP Lease Accounting for a large Oil & Gas program. You will translate complex asset lifecycle and lease requirements into compliant SAP solutions aligned to IFRS 16/ASC 842. The consultant will integrate FI-AA and Lease Accounting with FI, CO, PM, RE-FX, MM, and PS to support upstream, midstream, and downstream processes. The position also drives workshops, testing, data migration, and documentation, and provides postgo-live support and continuous improvement.

Required Qualifications

  • 6-9 years of SAP Finance experience with strong hands-on in FI-AA and Lease Accounting
  • Proven implementation experience with SAP Lease Accounting in compliance with IFRS 16 and/or ASC 842 (preferably via RE-FX)
  • Deep configuration knowledge of Asset Accounting: asset classes, account determination, depreciation areas/keys, capitalization rules, impairment, retirement/transfer, revaluation
  • Oil & Gas domain exposure with understanding of upstream/midstream/downstream asset and lease scenarios
  • Strong cross-module integration experience with FI, CO, PM, RE-FX, MM, and PS
  • Experience running workshops, requirement gathering, solution walkthroughs, and user trainings
  • Testing leadership: test script creation, integration testing, and UAT management
  • Hands-on data migration and cutover for assets and leases; reconciliation and data quality controls
  • Collaboration with technical teams on RICEFW (reports, interfaces, conversions, enhancements, forms, workflows)
  • Post–go-live hypercare, issue troubleshooting, and process optimization
  • Strong documentation: process flows, functional specifications, and end-user manuals
  • Understanding of internal controls and compliance in Oil & Gas contexts

Responsibilities

  • Lead end-to-end solution design and configuration for SAP FI-AA and Lease Accounting for Oil & Gas clients
  • Gather and analyze business requirements for asset lifecycle, capitalization, depreciation, impairment, and lease treatments
  • Configure FI-AA submodules and integrate with FI, CO, PM, RE-FX, MM, and PS
  • Implement SAP Lease Accounting per IFRS 16/ASC 842 and tailor to upstream, midstream, and downstream business processes
  • Plan and conduct workshops, solution walkthroughs, user trainings; develop test scripts and manage integration and UAT cycles
  • Coordinate with technical teams to deliver RICEFW objects and manage data migration and cutover
  • Provide expertise in asset retirement, transfer, revaluation, and ensure compliance with internal controls
  • Deliver hypercare, resolve issues post–go-live, and recommend process improvements
  • Prepare detailed documentation: process flows, functional specs, and end-user manuals

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