Job Description & How to Apply Below
Experience:
5-10 Years
Location:
Pan India
Required Skills & Experience
Minimum 5 years of SAP FICO experience with at least 2 implementation, rollout, or support projects.
Strong expertise in:
General Ledger (GL)
Accounts Payable (AP)
Accounts Receivable (AR)
Asset Accounting (AA)
Electronic Bank Reconciliation (E )
Experience in SAP FICO configuration, customization, testing, and support.
Good understanding of SAP FICO integration with MM, SD, PS, and non-SAP systems.
Hands-on experience in custom developments, interfaces, and reporting.
Knowledge of Controlling (CO), Profitability Analysis (CO-PA), and Product Costing.
Exposure to overseas projects and ITIL processes is preferred.
Key Responsibilities
Analyze business requirements and provide effective SAP FICO solutions.
Configure, customize, test, and support SAP FICO functionalities.
Manage production support issues and ensure timely resolution within SLA.
Collaborate with stakeholders and work independently on assigned tasks.
Troubleshoot complex technical and functional issues.
Ensure compliance with security and data governance standards.
Prepare functional specifications, test cases, and technical documentation.
Support cross-functional integration with MM, SD, and PS modules.
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