SAP FICO Consultant

You will be responsible for configuring and supporting core SAP FI components, such as General Ledger (GL), Accounts Receivable (AR), Asset Accounting (AA), Withholding Tax (WHT), and FI Period-End Closing Activities. Additionally, you will ensure compliance with local and international accounting standards, support financial audits, and statutory reporting. In the SAP CO domain, your role will involve configuring and supporting Controlling components like Cost Center Accounting (CCA), Internal Orders (IO), Product Costing, Profitability Analysis (CO-PA), and Margin Analysis. You will implement cost tracking and profitability reporting structures, collaborate with business units for accurate budgeting, forecasting, and variance analysis. You will also work on enhancing Advanced Financial Closing functionalities and Advanced Receivable Management, which includes Credit Management, Collections, Disputes, and Receivables Reporting. Furthermore, you will support Treasury Management processes like Cash and Liquidity Management, Bank Communication Management, and Treasury Risk Management if applicable. In terms of project and stakeholder management, you will gather and analyze business requirements, translate them into technical designs and SAP solutions, and participate in blueprinting, fit-gap analysis, and implementation cycles. You will collaborate cross-functionally with teams in MM, SD, PP, and external systems for end-to-end integration. Additionally, you will provide training, documentation, and post-go-live support to key users and finance teams. Qualifications Required: - CA or Bachelors/masters degree in Finance, Accounting, Information Systems, or a related discipline. - Minimum 5+ years of hands-on SAP FI CO experience, with 2+ full lifecycle S/4HANA implementations. - Strong knowledge in FI (GL, AP, AR, AA, Withholding Tax, Period-End Close) and CO (Cost Center Accounting, Internal Orders, Product Costing, Profitability & Margin Analysis), Treasury, Advanced Financial Closing, and Advanced Receivables. - Deep understanding of Universal Journal (ACDOCA) and S/4HANA innovations in finance. - Experience with Fiori apps, S/4HANA Finance best practices, and real-time reporting. - Excellent analytical and problem-solving skills, effective communication, and stakeholder engagement abilities. Preferred Qualifications: - SAP Certifications in FI/CO or S/4HANA Finance. - Exposure to Central Finance, SAP Group Reporting, or SAP Analytics Cloud (SAC). - Understanding of financial compliance standards and SOX/internal controls.,