SAP FICO Professional

SAP FI Consultant

Key Responsibilities

• SAP FI Configuration & Support

  :
• Configure

  company codes

  ,

  chart of accounts

  ,

  posting periods

  ,

  fiscal year variants

  , and ensure accurate month-end and year-end closings.
• Support

  asset capitalization

  ,

  depreciation

  ,

  transfers

  , and

  retirements

  in SAP.
• Implement

  FI-MM

  and

  FI-SD

  integrations for

  P2P

  and

  O2C

  cycles.
• Perform

  foreign currency valuations (F.05)

  and support

  recurring entries

  and other month-end activities.

• Testing & Functional Specifications

  :
• Design and execute test scenarios such as

  unit testing

  ,

  integration testing

  , and

  UAT

  .
• Create

  functional specifications

  for

  RICEFW

  objects (Reports, Interfaces, Conversions, Enhancements, Forms, Workflows).
• Work closely with

  ABAP developers

  for custom enhancements and debugging.

• Cross-Functional Coordination

  :
• Coordinate with

  SD

  ,

  MM

  ,

  CO

  , and

  Treasury

  teams for cross-functional issues and ensure smooth system operation.
• Handle and resolve

  integration issues

  between different modules and external banking systems.

• Tax Configuration and Statutory Compliance

  :
• Support

  tax configuration

  (GST, TDS, VAT) and ensure that transactions comply with statutory requirements.
• Assist in

  tax reporting

  and compliance tasks, including

  GSTR reports

  ,

  statutory forms

  , and

  returns

  .

• SAP Cash Management & Bank Accounting

  :
• Monitor and support

  bank statement processing

  ,

  electronic bank reconciliation

  , and resolve issues related to

  house banks

  ,

  bank accounts

  , and

  bank communication setup

  .
• Troubleshoot

  cash position reports

  ,

  liquidity forecasts

  ,

  check printing

  , and

  payment medium workbench

  .
• Support integration with

  Treasury and Bank Communication Management (BCM)

  .

• End-User Training & Documentation

  :
• Conduct

  training sessions

  and create comprehensive

  SOPs

  ,

  user guides

  , and

  issue logs

  to support end users.
• Ensure smooth knowledge transfer and provide ongoing support to the finance team.

• Financial Reporting & Closing Support

  :
• Assist in

  balance sheet validations

  ,

  financial reporting

  , and month-end/year-end closing activities.
• Resolve issues related to

  payment runs

  (

  F110

  ),

  dunning

  (

  F150

  ), and other payment processes.