SAP FICO- Closing and Consolidation

Atos

8 - 13 years

20 - 30 Lacs

pune chennai bengaluru

Posted:1 month ago| Platform:

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Skills Required

sap fico cockpit sap s/4hana

Work Mode

Hybrid

Job Type

Full Time

Job Description

We are seeking a highly experienced SAP FI Senior Consultant specializing in Closing and Consolidation processes.

The ideal candidate should have deep expertise in SAP Financial Accounting (FI) module, particularly in period-end closing, financial consolidation, and reporting processes.

Lead and manage SAP FI Closing and Consolidation activities across multiple business units and entities.
Design, configure, and implement SAP FI solutions for period-end closing and financial consolidation processes.
Collaborate with finance teams to understand closing requirements, statutory and management reporting needs.
Develop and maintain intercompany reconciliation processes and automation within SAP.
Work closely with SAP CO, MM, SD, and other relevant modules to ensure seamless integration of financial data.
Provide expertise in SAP Financial Closing Cockpit and other closing tools and functionalities.
Assist in the implementation of SAP Group Reporting or consolidation tools integrated with SAP FI.
In-depth knowledge of SAP Financial Accounting (FI) module including GL, AP, AR, Asset Accounting.
Hands-on experience with period-end closing activities and automation tools like SAP Financial Closing Cockpit.
Experience with SAP Group Reporting, SAP Consolidation, or third-party consolidation tools.
Strong understanding of accounting principles, statutory requirements, and intercompany processes.
Ability to translate business requirements into SAP solutions.
Experience working in global, multi-entity financial environments.
Excellent analytical, problem-solving, and communication skills.
Experience with SAP S/4HANA Finance, particularly in closing and consolidation.

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