Job
Description
We are seeking a highly experienced and technically proficient SAP FICO Consultant with a strong emphasis on Controlling (CO) functionalities. The ideal candidate will possess deep expertise in a wide range of SAP FICO areas, including General Ledger, Taxation, Financial Closing, Bank Accounting, Asset Accounting, and robust integration knowledge with other SAP modules. Experience with S/4HANA and specific exposure to complex multi-country/multi-currency environments is highly preferred. Key Responsibilities General Ledger (GL): Implement and manage GL functionalities including Parallel Ledgers, Global Chart of Accounts, and Country-specific Chart of Accounts. Configure and support Multiple Currency Setups and Multi-GAAP requirements. Taxation: Configure and manage Tax setups, reporting, and Account Determination. Implement Withholding Tax setup, specifically with GST (Goods and Services Tax). Financial Closing: Lead and support Month-End Closing (MEC) and Year-End Closing (YEC) activities. Integration & Interfaces: Work extensively with Interfaces (ALE/IDOC/PI-PO etc.) for data exchange. Possess strong experience in integration with other SAP modules, particularly Procure-to-Pay (PTP) and Order-to-Cash (OTC) . Handle FI Integration with SD, MM, PP, HR and all associated module interfaces. Manage Intercompany accounting and reconciliation processes. Bank Accounting: Configure and manage House Banks and Bank Accounts. Implement and support Electronic Bank Statements (EBS) with various file formats (e.g., MT940). Work with Bank Interfaces for Customer Collections and Vendor Payments. Asset Accounting: Experience in Multi-country/Multi-currency setup for Asset Accounting. Knowledge and experience with New Asset Accounting for New GL. Controlling (CO) - MUST: [Explicitly state CO responsibilities here based on specific needs, e.g., Cost Center Accounting, Profit Center Accounting, Product Costing, CO-PA, Internal Orders, etc. Since the prompt only said CO MUST without specifics, this section needs to be elaborated upon for a real JD. For now, it's highlighted as a crucial area.] S/4HANA (Preferable): Experience with S/4HANA, particularly concerning Accounts Receivable and Payable. Knowledge of new functionalities and best practices in S/4HANA FICO. Process & Support: Conduct Month-end and Year-end activities. Troubleshoot issues and provide ongoing support for FICO functionalities. Develop and optimize FICO configurations to meet business requirements. Qualifications & Skills Proven experience in SAP FICO with a strong focus on Controlling (CO) functionalities (MUST HAVE) . Extensive experience in GL (Parallel Ledgers, Multi-currency, Multi-GAAP). Hands-on experience with Tax setup, reporting, and GST. Expertise in Financial Closing processes (MEC, YEC). Strong experience working with SAP interfaces (ALE/IDOC/PI-PO). Solid integration experience with PTP/OTC and other modules (SD, MM, PP, HR). Proficiency in Intercompany accounting and reconciliation. Experience with Payment methods, Payment files, and Bank accounting (House banks, EBS - MT940, Bank Interfaces). Hands-on experience in Asset Accounting, including multi-country/currency setups and New Asset Accounting. Experience with Treasury module is a plus. S/4HANA experience, especially in Accounts Receivable and Payable, is highly preferred. Excellent analytical, problem-solving, and communication skills. Ability to work independently and collaboratively in a team environment.
