SAP R2R FICO Consultant

We are looking for 10+years of experienced SAP R2R / FICO Consultant with strong expertise in Record-to-Report processes, SAP FICO configuration, implementation, rollout and support.

The candidate should have hands-on experience across General Ledger, Asset Accounting, Accounts Payable, Accounts Receivable, Bank Accounting, Controlling and period-end/year-end closing processes in SAP ECC and/or S/4HANA environments.

Key Responsibilities

• Drive and support end-to-end Record-to-Report (R2R) processes in SAP S/4HANA.
• Configure and support SAP FI modules including: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting.
• Handle SAP CO processes including: Cost Center Accounting, Profit Center Accounting, Internal Orders, Cost Element Accounting, Allocations, assessments and settlements, COPA / Profitability Analysis
• Support month-end, quarter-end and year-end closing activities.
• Work on financial postings, reconciliations, accruals, provisions and foreign currency valuation.
• Configure and support document splitting, parallel ledgers, New GL and financial statement reporting.
• Handle FI-MM and FI-SD integration and resolve cross-functional issues.
• Support P2P and O2C integration from an R2R/Finance perspective.
• Work on bank accounting, electronic bank statements, payment processes and payment programs.
• Gather business requirements and prepare Business Requirement Documents, Functional Specifications and configuration documents.
• Participate in AS-IS / TO-BE analysis, workshops, solution design and configuration.
• Prepare and execute unit testing, SIT, UAT and regression testing.
• Support data migration, cutover, Go-Live and hypercare activities.
• Resolve production issues and provide RCA for critical incidents.
• Coordinate with ABAP, MM, SD, Basis, Security and other technical teams.
• Prepare user manuals and conduct knowledge-transfer/training sessions.
• Ensure SAP Finance solutions comply with business and statutory requirements.

Mandatory Skills

• 8+ years of SAP FI/CO experience
• Strong hands-on experience in SAP S/4HANA Finance
• Strong R2R / Record-to-Report process knowledge
• Strong SAP FI-GL experience
• Good experience in AP, AR and Asset Accounting
• Strong understanding of SAP CO
• Experience in month-end/year-end closing
• Experience in FI-MM and FI-SD integration
• Experience in implementation / rollout / support projects
• Good knowledge of SAP configuration and troubleshooting
• Strong business requirement gathering and functional documentation skills