Sap Fico Consultant

10 - 17 years

7 - 17 Lacs

navi mumbai bengaluru mumbai (all areas)

Posted:9 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

SAP FICO / S/4HANA Functional Consultant

Key Responsibilities:

  • Lead or support

    S/4HANA Finance implementations

    , including system configuration and integration with legacy systems.
  • Manage

    transaction postings

    related to General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and

    Asset Accounting

    .
  • Design and implement workflows using

    SAP Fiori

    , including custom and standard approval flows.
  • Integrate

    SAP Concur

    with SAP S/4HANA for

    expense

    and

    invoice management

    ; support manual and automated invoice processing.
  • Collaborate with business stakeholders to define

    property center

    ,

    ledger configuration

    , and

    document splitting

    requirements.
  • Handle

    credit management

    processes, ensuring customer risk classification, limit management, and exposure checks are working effectively.
  • Perform

    manual and automated invoice posting

    , ensuring financial compliance and accuracy.
  • Support

    month-end and year-end closing activities

    .
  • Troubleshoot and resolve issues in SAP modules related to financial postings, CO-PA, and integration touchpoints.
  • Conduct

    training

    and create

    end-user documentation

    for finance processes.
  • Ensure full compliance with company policies and accounting standards (IFRS, GAAP, etc.).

Skills & Experience Required:

  • Strong experience with

    SAP S/4HANA Finance

    (at least one end-to-end implementation preferred).
  • Functional knowledge in

    Controlling (CO)

    and

    Expense (EXP)

    modules.
  • Experience with

    SAP Concur integration

    (invoice and expense).
  • Hands-on experience with

    FIORI apps

    , workflow configuration, and user experience optimization.
  • Familiarity with

    document splitting

    ,

    credit management

    , and

    asset accounting

    .
  • Understanding of

    SAP Ledger

    configurations and

    Property Center

    integration.
  • Proven track record in

    manual invoice posting

    and automated financial transactions.
  • Knowledge of

    transaction codes

    , reporting tools, and financial master data.
  • Strong communication and stakeholder management skills.
  • SAP certification is a plus.

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