Sap Fico Functional Consultant

Job Description

Engage in Data Quality framework and implementation discussions with business and technical teams. Collaborate with Finance and Accounting teams to gather process requirements and ensure accurate ERP data mapping. Provide detailed business requirements to BODS / LSMW teams for data loads and transformations. Configure and support finance-related master data in SAP FI/CO, Oracle Financials, or Workday. Design finance master data hierarchies for management reporting, segment reporting, intercompany accounting, and consolidation. Monitor exceptions for data quality rules and enhance logic where needed. Ensure stakeholder sign-offs are captured at critical project milestones. 2. Data Quality Rules & Standards Definition Define, document, and enforce data quality rules based on business, compliance, and functional requirements. Derive technical logic from business rules to enable development in DQ tools. Support the development and testing of rules within the data quality toolset. Review rule outputs and communicate validation results to business users. 3. Data Profiling, Cleansing & Monitoring Create and maintain dashboards and reports to monitor finance master data quality. Analyze data profiling results and identify opportunities for cleansing. Support the execution of the Data Quality Framework. Conduct root cause analysis and recommend system or process improvements. Perform pre-load and post-load validations as part of data cleansing exercises. 4. Finance Master Data Lifecycle Management Serve as the data steward for key finance master data elements: Chart of Accounts (GL Accounts) Cost Centers / Profit Centers / Internal Orders Company Codes / Business Units / Legal Entities Fixed Assets Master Data Manage full lifecycle of records including creation, extension, modification, blocking/deletion, and reviews. Ensure data requests meet standards and comply with financial controls and audit requirements. 5. ERP Projects & Data Migrations Lead or support finance master data workstreams in ERP implementations, upgrades, or cloud transitions. Define functional specs for migration and participate in mapping, transformation, cleansing, validation, and UAT. Execute data loads using LSMW, BDC, Workday EIBs, or other mass data tools. ?? Skills & Experience Required 10+ years of experience in SAP Finance Master Data, with deep expertise in FI/CO modules and SAP FI T-codes. Strong knowledge of core financial processes (GL, AP, AR, Fixed Assets, Cost Accounting). ERP Platform experience: SAP S/4HANA, ECC FI/CO, MDG SAP FC (Bison) , SAP Analytics Cloud (SAC) Workday Financials Strong understanding of SOX compliance, audit procedures, and internal controls. Hands-on with tools: LSMW , BDC , BODS , Smart Sheets , EIB . Proficient in Excel, and familiar with SQL , Power BI , Tableau , SAP IS . Skilled in: Finance master data lifecycle processes (create/change/delete) Data quality rule definition, documentation, and implementation Data profiling, cleansing, and standardization Pre-load and post-load validations, exception handling, reconciliation Functional input and support for BODS logic, mapping, and validations Able to use SE16N , SQVI , and custom reports for data analysis. Company Info Tech Mahindra Limited is a leading provider of digital transformation consulting and business re-engineering service