SAP FICO - SME

Role:

Job Summary:

Castaliaz Technologies is seeking a highly experienced and knowledgeable SAP FICO Subject Matter Expert (SME) to provide deep functional expertise and guidance on SAP FI and CO modules. The ideal candidate will possess a comprehensive understanding of financial accounting and controlling processes within SAP, along with strong integration knowledge across modules. The SME will be responsible for providing best-practice solutions, leading complex configurations, and ensuring the effective utilization of SAP FICO to meet our clients' business requirements.

Responsibilities:

• Provide expert-level functional consulting and support in SAP FI and CO modules.
• Lead and participate in the design, configuration, testing, and deployment of SAP FICO solutions.
• Demonstrate deep expertise in

  COA mappings, EBRS (H2H & API) bank integration, Asset Accounting (IT & CA), Cash Ledger mapping, and Transaction Type mapping for all account determinations (MM, SD, FCA, etc.)

  .
• Possess a thorough understanding and configuration experience in

  AR, AP, and GL postings

  across various business scenarios.
• Manage the configuration and reporting requirements for

  GST, TDS, and other indirect taxation

  within SAP.
• Demonstrate knowledge of

  direct taxation concepts

  within the SAP environment.
• Expertly handle

  reconciliations and clearing processes

  within SAP FI.
• Lead and guide clients through

  year-end closing activities

  in SAP FI.
• Design and map

  FSV versions

  for generating accurate

  TB, P&L, and Balance Sheet reports

  .
• Exhibit strong expertise in

  cost sheet mapping, overhead, and product costing

  .
• Implement and configure

  Activity-Based Costing (ABC)

  for relevant business processes (PP, PM, etc.).
• Utilize

  template-based costing

  methodologies for efficient cost management.
• Configure and manage

  planned and actual costing

  for

  Manufacturing, Projects, and Sales Orders

  , including

  variance key setup and WIP with settlements

  .
• Possess expert knowledge in

  cost center mapping with LOBs and cost elements

  , including configuration of

  automatic postings

  .
• Configure and support

  Profitability Analysis (CO-PA)

  and generate insightful

  margin reports

  .
• Demonstrate a strong understanding of mapping

  work centers to cost centers

  , configuring

  standard value keys and activity types

  , and mapping

  formulas to cost elements and postings

  .
• Configure and generate

  TB, P&L, and Balance Sheet reports

  based on

  profit centers and business areas

  .
• Define and implement

  mapping rules for default account assignments of cost centers and profit centers for cost elements

  .
• Collaborate effectively with technical teams for integrations and custom developments.
• Prepare and deliver workshops, training sessions, and documentation for end-users and clients.
• Stay updated with the latest SAP FICO functionalities and industry best practices.
• Troubleshoot and resolve complex SAP FICO issues.

Qualifications and Experience:

• Bachelor's degree in accounting, Finance, or a related field.
• Minimum of 8-15 years of hands-on experience in SAP FICO implementation and support projects.
• Deep functional knowledge and configuration experience across both FI and CO modules, as detailed in the responsibilities.
• Proven ability to lead and guide clients in complex SAP FICO implementations.
• Excellent analytical, problem-solving, and communication skills.
• Strong understanding of business processes related to finance and controlling.
• Experience in working with cross-functional teams.
• SAP FICO certification is a plus.