
SAP FICO Senior Associate
3 days ago
SAP FI (Finance)
- Configure and support General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting.
- Ensure compliance with taxation, statutory reporting, and financial regulations.
- Support period-end and year-end closing activities and reporting.
- Collaborate with treasury and finance teams for cash management and bank reconciliation.
SAP CO (Controlling)
- Configure Cost Center Accounting, Internal Orders, Profit Center Accounting, and Product Costing.
- Support planning, budgeting, and variance analysis processes.
- Integrate CO with FI, MM, SD, and PP modules for end-to-end financial flows.
- Provide reporting solutions for management decision-making.
Cross-Functional & Support
- Work closely with finance stakeholders to gather and analyze requirements.
- Translate business requirements into functional specifications for technical development.
- Conduct unit testing, integration testing, and UAT for new configurations and enhancements.
- Provide Level 2/3 functional support for FICO-related incidents and change requests.
- Prepare process documentation, user guides, and conduct end-user training.
- Bachelor's degree in Accounting, Finance, Business, or IT-related field.
- 4 years of hands-on SAP FICO functional experience.
Strong knowledge of:
FI submodules: GL, AP, AR, AA, Bank Accounting.
- CO submodules: Cost Center, Internal Orders, Profit Center, Product Costing.
- Financial integration with MM, SD, and PP.
- Experience in at least 1 full-cycle SAP implementation or multiple rollout/support projects.
- Strong business process knowledge in finance, accounting, and controlling.
- Analytical mindset with problem-solving skills and stakeholder management abilities.
- Amenable to work 2-3 days Onsite and Midshift schedule (3pm-12am)
- Exposure to SAP S/4HANA Finance (FICO, Universal Journal, New Asset Accounting, etc.).
- Knowledge of Group Reporting, Treasury, or Profitability Analysis (CO-PA).
- SAP FICO certification is an advantage.
- Familiarity with Agile project methodology and ITIL support processes.
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