Sap Fico Consultant

Role & responsibilities Configure, customize, and support SAP FICO modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting, Cost Center Accounting (CCA), Internal Orders, Profit Center Accounting (PCA), and Product Costing (PC). Analyze business requirements and prepare functional specifications (FS) for developments, enhancements, reports, interfaces, forms, workflows, and SAP integration with MM, SD, PP, WM, and HCM modules. Support month-end and year-end financial closing activities, including FI-MM/FI-SD reconciliation, foreign currency valuation, depreciation runs, accrual postings, COPA settlements, and financial statement generation. Manage SAP FICO incidents, service requests, change requests, and root-cause analysis; coordinate with ABAP and Basis teams for issue resolution, performance tuning, and transport management. Perform configuration, testing, and deployment of new business processes, including GST, TDS, withholding tax, e-Invoicing, e-Way Bill integration, Electronic Bank Statement (EBS), Automatic Payment Program (F110), and financial reporting using SAP standard and custom reports. Strong expertise in SAP FICO configuration, business process analysis, financial accounting, controlling, and SAP integration with other modules. Excellent analytical, problem-solving, stakeholder management, and communication skills with experience in support and implementation projects. .