Required Technical Skill Set: SAP FICO
Desired Experience Range:  6+ years
Location of Requirement: All India locations
 
Must-Have     
1. Core Components of SAP FICO
2. FI (Financial Accounting)
3. General Ledger Accounting: Chart of accounts, postings, closing operations.
4.Accounts Payable (AP): Vendor invoices, payments, integration with MM.
5.Accounts Receivable (AR): Customer invoices, dunning, integration with SD.
6.Asset Accounting (AA): Asset lifecycle, depreciation, integration with CO.
7.Bank Accounting: Cash management, electronic bank statements.
8.Taxation: VAT/GST configuration, withholding tax.
9.CO (Controlling)
10.Cost Element & Cost Center Accounting: Budgeting, allocations.
11.Internal Orders: Project cost tracking and settlement.
12.Profitability Analysis (CO-PA): Contribution margin analysis.
13.Product Costing: Cost estimates, variance analysis.
14.Profit Center Accounting: Segment reporting.
15.Integration Touchpoints
16.FICO ↔ MM: GR/IR clearing, procurement costs.
17.FICO ↔ SD: Revenue postings, customer billing.
18.FICO ↔ PP: Production order costs and WIP.
19.FICO ↔ Asset Accounting: Depreciation flows to FI and CO.
20.FICO ↔ Treasury & Risk Management: Cash and liquidity planning.
Certifications
1.SAP Certified Application Associate – Financial Accounting (FI).
2.SAP Certified Application Associate – Management Accounting (CO).
3.SAP S/4HANA Finance Certification.
Good-to-Have
1.S/4HANA Finance Simplifications (Universal Journal, ACDOCA).
2.Fiori Apps for Finance.
3.SAP Analytics Cloud (SAC) for reporting.
4.Group Reporting for consolidation.
5.Tax compliance for GCC VAT and global regulations.
6.Integration with SAP BTP and external systems.
 
Responsibility of / Expectations from the Role
1.Demonstrate strong technical skills within Sourcing
2.Communicate with Business users effectively to gather requirements
3.Follow standard defined processes and provide solutions appropriately
4.Work independently
5.Co-ordinate with multiple stakeholders in case of integration issues