FICO SAP Consultant | IT | 7 To 10 years | Bengaluru

Roles Responsibilities

• Possessing extensive SAP FICO experience in designing finance frameworks, process flows and MIS reporting.
• Implementing and supporting SAP FI/CO modules, including S/4 HANA.
• Handling financial reporting, including P L, year-end closures, cash flow management
  and the full lifecycle of FICO.
• Working with SAP Analytics Cloud (SAC), Power BI and SAP BIBO for real-time
  dashboard reporting.
• Collaborating across SAP modules: SD (Sales Orders, Delivery, Billing, Pricing) and MM
  (Purchase Orders, MIGO, MIRO).
• Troubleshooting issues related to the general ledger (trial balance, bank accounts)
  and AR/AP (master data, credit management, posting, payment terms and automatic
  payment programs).
• Managing GL, AP, AR master data uploads, inter-company accounting and
  reconciliations.
• Overseeing Order-to-Cash (O2C), Procure-to-Pay (P2P) and Asset Accounting (AA)
  processes.
• Ensuring compliance with GST, TDS and TCS regulations.
• Monitoring adherence to business policies and SOPs.
• Training end-users and troubleshooting day-to-day FI module transactions.
• Supporting month-end and year-end closings and resolving associated issues.
• Assisting with testing, documentation and implementing system changes.
• Optional: Managing SAP Concur for travel and expense reporting.