SAP FI Functional Consultant_Chennai

Job Description SAP FI Consultant Experience: 45 Years Key Responsibilities Configure and support SAP FI organizational structures, including company codes, fiscal year variants, posting period variants, document types, number ranges, and field status groups. Create, maintain, and support General Ledger (GL) master data, account groups, reconciliation accounts, and chart of accounts assignments. Manage Business Partner (BP) master data for vendors, customers, and banks, including payment terms, bank details, withholding tax, and reconciliation account assignments. Support end-to-end Accounts Payable (AP) processes, including vendor invoice processing (FB60/MIRO), document parking, payment processing, and GR/IR reconciliation. Configure and support Accounts Receivable (AR) processes, including customer invoicing (FB70), incoming payments (F-28), credit memos, dunning, and account clearing. Configure, execute, and monitor the Automatic Payment Program (F110/FBZP), including payment methods, bank determination, and payment runs. Support House Bank and Bank Account configurations, payment methods, and bank reconciliation activities. Configure and maintain Electronic Bank Statement (EBS) processing for MT940, BAI2, and CAMT.053 formats, including posting rules and interpretation algorithms. Support manual bank statement processing (FF67) and clearing activities where required. Assist in DMEE configuration and maintenance for bank-specific payment file formats and payment medium generation. Support Bank Communication Management (BCM) processes, payment approval workflows, and bank connectivity requirements. Perform root cause analysis and functional troubleshooting of SAP FI issues, working closely with technical and business teams. Support FI-CO integration activities involving Cost Centers, Profit Centers, Internal Orders, and Product Costing. Prepare functional specifications, configuration documents, test scripts, business process documents, and user training materials. Participate in requirement gathering, solution design, system testing, user acceptance testing (UAT), deployment, and post-go-live support. Coordinate with business users, banks, auditors, and cross-functional teams to ensure smooth financial operations. Provide production support, incident management, enhancement support, and continuous process improvement recommendations. Ensure compliance with financial controls, audit requirements, and organizational governance standards. Act as a functional consultant and key point of contact for SAP FI-related business requirements and support activities. Required Skills 45 years of hands-on experience in SAP FI configuration and support. Strong knowledge of General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting, and Bank Accounting. Experience in Automatic Payment Program (F110), Electronic Bank Statements (EBS), and bank reconciliations. Exposure to DMEE, BCM, and payment file formats such as ISO 20022, SEPA, or ACH is preferred. Understanding of SAP S/4HANA Finance and Business Partner concepts. Knowledge of FI-CO integration and financial reporting processes. Strong analytical, troubleshooting, and stakeholder management skills. Excellent communication and client-facing abilities. Job Description SAP FI Consultant Experience: 45 Years Key Responsibilities Configure and support SAP FI organizational structures, including company codes, fiscal year variants, posting period variants, document types, number ranges, and field status groups. Create, maintain, and support General Ledger (GL) master data, account groups, reconciliation accounts, and chart of accounts assignments. Manage Business Partner (BP) master data for vendors, customers, and banks, including payment terms, bank details, withholding tax, and reconciliation account assignments. Support end-to-end Accounts Payable (AP) processes, including vendor invoice processing (FB60/MIRO), document parking, payment processing, and GR/IR reconciliation. Configure and support Accounts Receivable (AR) processes, including customer invoicing (FB70), incoming payments (F-28), credit memos, dunning, and account clearing. Configure, execute, and monitor the Automatic Payment Program (F110/FBZP), including payment methods, bank determination, and payment runs. Support House Bank and Bank Account configurations, payment methods, and bank reconciliation activities. Configure and maintain Electronic Bank Statement (EBS) processing for MT940, BAI2, and CAMT.053 formats, including posting rules and interpretation algorithms. Support manual bank statement processing (FF67) and clearing activities where required. Assist in DMEE configuration and maintenance for bank-specific payment file formats and payment medium generation. Support Bank Communication Management