Description

You will manage end-to-end SAP FICO implementations from initial system design through to post go-live support.

This role is on-site.

Responsibilities

• Execute full life-cycle SAP FICO implementations including system design and support.
• Configure General Ledger (GL), Accounts Receivable (AR), and related financial accounting processes.
• Manage configuration for Accounts Payable (AP) and banking processes.
• Handle XML-based outgoing payment processes and EDI integration for financial transactions.

Required Skills

• 5 to 10 years of experience in full life-cycle SAP FICO implementations.
• Deep configuration expertise in GL and AR modules.
• Hands-on experience configuring AP and banking processes.
• Practical experience with XML-based payment formats.
• Proven experience with EDI payment transactions and integration.
• Strong understanding of financial accounting workflows.
• Degree in B.E. or B.Tech.

Key Skills

Education

Any Graduate