SAP Fico

Job description

Key Responsibilities

Configure and implement SAP FICO modules: Financial Accounting (FI) – GL, AP, AR, Asset Accounting Controlling (CO) – Cost Center, Profit Center, Internal Orders Manage end-to-end finance processes including: Record to Report (R2R) Procure to Pay (P2P) Order to Cash (O2C) integration Perform business requirement gathering and gap analysis Configure financial structures, account determination, and posting rules Support month-end and year-end closing activities Work on banking, tax configuration (GST/VAT), and compliance Integrate SAP FICO with other modules (MM, SD, PP) Conduct system testing (Unit, Integration, UAT) Troubleshoot issues and provide production support Prepare functional specifications (FS) and documentation Train end-users and finance teams

Qualifications

Undergraduate