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Sap Finance Control Consultant (FICO)

0 years

0 Lacs

india

Posted:2 days ago| Platform: Linkedin logo

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Skills Required

sap finance support accounting design healthcare billing recognition depreciation integration logistics verification data debugging analysis configuration testing documentation test report integrity coordination audit governance automation compliance gaap ifrs regulations reporting training collaborative management drive

Work Mode

On-site

Job Type

Full Time

Job Description

Description:

SAP Functional Expertise

  • Configure, customize, and support SAP FI/CO modules including AR, AP, GL, Asset Accounting (full fixed asset lifecycle), Bank Accounting, Cost Centers, Profit Centers, Project Systems, Electronic Bank Statement, and Bank Reconciliation.
  • Design and implement SAP solutions for healthcare DME industry-specific requirements including rental billing, revenue recognition, depreciation, and cost allocation.
  • Strong integration expertise with FI-MM (Procure-to-Pay), FI-SD (Order-to-Cash), and equipment rental modules, including Logistics Invoice Verification (LIV).
  • Create and maintain FI Master Data; implement validations and substitutions for enhanced process control.
  • Possess basic SAP ABAP knowledge for debugging, analysis, and issue resolution.
  • Extensive experience in SAP configuration, testing, documentation, and production support for complex system environments.
  • Prepared and validated test scripts covering various SAP FICO sub modules.
  • Facilitated end-to-end testing for Procure-to-Pay (P2P), Order-to-Cash (O2C), and Record-to-Report (R2R) cycles, ensuring process integrity across modules.
  • Logged, analyzed, and resolved test defects in coordination with technical teams, ensuring timely closure.
  • Conducted mock cutover and data validation activities to verify system readiness before go-live.
  • Ensured all testing documentation, results, and sign-offs were completed to comply with audit and project governance standards.

Business Process & Project Expertise

  • Collaborate closely with Finance, Operations, and Supply Chain teams to gather and translate business requirements into effective SAP solutions.
  • Map existing processes, identify gaps and inefficiencies, and implement automation opportunities.
  • Ensure compliance with GAAP, IFRS, healthcare regulations, and DME-specific reporting standards.
  • Provide user assistance, training, and system adoption support.
  • Conduct requirement analysis, functional design, testing, implementation, and post-go-live support.
  • Experienced in working within team-oriented, collaborative environments with strong interpersonal skills.
  • High-energy, self-motivated professional with analytical, problem-solving, and process management skills.
  • Demonstrated ability to challenge the status quo, drive process improvements, and achieve organizational goals.

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