SAP FICO Consultant

Job Description : - Worked as a consultant in at least 1-2 E2E Implementation projects.(Deputy Manager & Above ). - Conduct requirement gathering sessions with clients to understand their business processes and needs. - Configure SAP FICO modules (GL, AR, AP, AA, and CO) based on business requirements. - Ensure seamless integration with other SAP modules such as MM, SD, and PP. - Advanced proficiency in COPA for handling profitability analysis and reporting. - Strong knowledge of SAP FI (General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting) and CO (Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, Profitability Analysis) : SAP FI (Financial Accounting) : - General Ledger (G/L) Accounting (FI-GL) - Accounts Receivable (A/R) (FI-AR): Critical for customer-related processes: Customer Master Data Invoicing, Payments, Dunning, Credit Management - Accounts Payable (A/P) (FI-AP) : Focuses on vendor-related transactions : Vendor Master Data, Invoice Verification, Payments, Automatic Payment Program (APP) - Asset Accounting (FI-AA) : Manages fixed assets : Asset Master Data, Depreciation, Asset Acquisitions/Disposals, Asset Reporting - Bank Accounting (FI-BA) : Handles bank-related transactions - Travel Management (FI-TV) : (Sometimes integrated with HR), Travel Requests, Expense Reports, Reimbursements - Legal Consolidation (FI-LC) : Important for group reporting - Withholding Tax: Crucial for Indian CO (Controlling) : - Cost Elements/Cost Centers (CO-CEL/CO-OM-CCA) : Foundation of cost accounting : Cost Elements (Primary, Secondary), Cost Centers, Cost Allocation ,Overhead Calculation - Cost Objects (CO-OM-OPA/CO-PC) : Where costs are assigned : Internal Orders, Projects (PS - Project Systems, often integrated), Production Orders, Sales Orders (CO-PA) - Profitability Analysis (CO-PA) : Analyzes profitability by market segment: Characteristics, Value Fields, Profit Margin Analysis - Product Costing (CO-PC) : Calculates the cost of manufactured goods : Standard Costing, Cost of Goods Manufactured (COGM), Variance Analysis - Profit Center Accounting (CO-PC) : Evaluates the profitability of different profit centers : Profit Center Hierarchy, Profit Center Reporting - Activity-Based Costing (ABC) (CO-OM-ABC) : Assigns costs based on Considerations : - GST (Goods and Services Tax) : Crucial for any recent implementation. - TDS (Tax Deducted at Source) : Essential for Indian tax compliance. Experience with TDS configuration, deductions, and reporting is vital. (ref:hirist.tech)

Location: ahmedabad, IN

Posted Date: 5/1/2025