Description

You will lead the configuration and customization of SAP FICO modules to ensure accurate financial reporting and accounting operations.

Responsibilities

• Configure and customize General Ledger (New GL), Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, and Taxation (GST/VAT).
• Manage end-to-end SAP implementations, including system configuration, data migration, testing, and deployment.
• Integrate SAP FICO with SD, MM, and PP modules to ensure seamless financial data flow.
• Implement and optimize Cost Center Accounting for improved cost tracking and profitability analysis.
• Troubleshoot system challenges, optimize performance, and provide user training for SAP FICO operations.

Required Skills

• 5+ years of experience in SAP FICO.
• Hands-on experience with SAP S/4HANA Finance.
• Proficiency in General Ledger (New GL) configuration.
• Expertise in Accounts Payable and Accounts Receivable processes.
• Deep understanding of SAP FICO operations.
• Experience managing data migration and system testing.
• Ability to integrate FICO with SD, MM, and PP modules.
• Degree requirement: Any Graduate.

Key Skills

Education

Any Graduate