SAP FICO Consultant specializing in financial accounting and controlling modules. Responsible for implementation, support and compliance tasks within SAP S/4HANA Finance.
Responsibilities
Configure and support General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA)
Manage Bank Accounting, Tax configuration, Financial Statements, and Closing activities
Implement New GL and Universal Journal (ACDOCA) in S/4HANA
Ensure compliance with IFRS, GAAP, and local statutory requirements
Support month-end, quarter-end, and year-end closing processes
Configure Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, Product Costing, COPA
Support Margin Analysis (Account-based COPA)
Optimize cost allocation cycles, assessments, and settlements
Support budgeting, forecasting, and profitability analysis
Participate in S/4HANA implementations, conversions, or rollouts
Perform FI/CO data migration and reconciliation
Support S/4HANA Finance innovations (Universal Journal, Fiori apps)
Collaborate with technical teams on integration with MM, SD, PP, and HR
Assist in testing (Unit, Integration, UAT) and end-user training
Analyze business requirements and prepare functional specifications
Provide production support and issue resolution
Create user manuals and training documents
Coordinate with stakeholders, auditors, and IT teams
Requirements
10+ years Relevant Experience
Strong hands-on experience in SAP FI and CO modules
Experience with SAP S/4HANA Finance
Knowledge of Universal Journal, New Asset Accounting, Fiori Integration knowledge with MM, SD, and PP
Basic understanding of SAP ABAP debugging (preferred)
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