SAP FICO Consultant/Analyst

Roles & Responsibilities

1. FI (Financial Accounting)

• General Ledger Accounting: Chart of accounts, postings, closing operations.

• Accounts Payable (AP): Vendor invoices, payments, integration with MM.

• Accounts Receivable (AR): Customer invoices, dunning, integration with SD.

• Asset Accounting (AA): Asset lifecycle, depreciation, integration with CO.

• Bank Accounting: Cash management, electronic bank statements.

• Taxation: VAT/GST configuration, withholding tax.

2. CO (Controlling) :

• Internal Orders: Project cost tracking and settlement.

• Profitability Analysis (CO-PA): Contribution margin analysis.

• Product Costing: Cost estimates, variance analysis.

• Profit Center Accounting: Segment reporting.

3. Integration Touchpoints :

• FICO/MM: GR/IR clearing, procurement costs.

• FICO/SD: Revenue postings, customer billing.

• FICO/PP: Production order costs and WIP.

• FICO/Asset Accounting: Depreciation flows to FI and CO.

• FICO/Treasury & Risk Management: Cash and liquidity planning.

4. Certifications :

• SAP Certified Application Associate Financial Accounting (FI).

• SAP Certified Application Associate Management Accounting (CO).

• SAP S/4HANA Finance Certification.

Good-to-Have Skills :

• S/4HANA Finance Simplifications (Universal Journal, ACDOCA).

• Fiori Apps for Finance.

• SAP Analytics Cloud (SAC) for reporting.

• Group Reporting for consolidation.

• Tax compliance for GCC VAT and global regulations.

• Integration with SAP BTP and external systems

Responsibility of/Expectations from the Role :

• Demonstrate strong technical skills within Sourcing

• Communicate with Business users effectively to gather requirements

• Follow standard defined processes and provide solutions appropriately

• Work independently

• Co-ordinate with multiple stakeholders in case of integration issues

Compensation: 1,200,[hidden],000,000.00 per year

Benefits:

Paid sick time

Paid time off

Provident Fund

Application Question(s):

Preferred Location

Experience:

SAP FICO: 6 years (Preferred)

License/Certification:

SAP Certified: (FI/CO/ S4/HANA) (Required)

Work Location: In person .