Title: SAP Fico _ AP/GL/AR with Module and Reporting experience
JOB DESCRIPTION:
Need only Local
Need with two numbers & two Id's of the candidates
SAP FICO Consultant with in-depth knowledge of Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) processes. The ideal candidate will be responsible for designing, configuring, testing, and supporting SAP FICO modules and financial reports tailored to business requirements.
Key Responsibilities:
Implement and support SAP FICO modules with a focus on AP, AR, and GL functionalities.
Configure business processes in SAP FICO to meet end-user requirements.
Collaborate with business stakeholders to gather and document financial and reporting requirements.
Develop and maintain custom reports and standard SAP reports (e.g., FBL1N, FBL3N, FBL5N, etc.).
Integrate FICO with other SAP modules (e.g., MM, SD, PP).
Conduct unit testing, integration testing , and user acceptance testing (UAT) .
Provide post-implementation support and troubleshooting of FICO-related issues.
Support month-end and year-end closing processes.
Train key users and prepare end-user documentation.
Ensure compliance with internal controls and SOX requirements.
Key Modules/Areas:
Accounts Payable (AP): Vendor master data, invoice processing, automatic payment program, vendor aging reports.
Accounts Receivable (AR): Customer master data, incoming payments, dunning, customer aging reports.
General Ledger (GL): Chart of accounts, financial postings, accruals, closing activities, journal entries.
Asset Accounting (optional)
Bank Accounting (optional)
Required Skills:
5+ years of hands-on experience in SAP FICO .
Strong knowledge of financial accounting and controlling principles .
Proficient in SAP reporting tools (standard reports, Report Painter, custom Z-reports).
Experience in integration points between FICO and other SAP modules (MM, SD, etc.).
Ability to write functional specifications and work with ABAP developers.
Excellent problem-solving and analytical skills.
Good communication and documentation skills.
Preferred Qualifications:
SAP FICO certification.
Experience with S/4HANA (nice to have).
Knowledge of taxation , withholding tax , GST/VAT depending on region.
Experience in business process improvement projects .
Education:
Bachelor's degree in Finance, Accounting, Information Technology, or related field.
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