Hi,
I would like to share an excellent opening Contact “SAP Central Finance FI/CO Consultant” do go through the details and kindly send me the updated resume.
Location : Remote
Type of Hire : Contract
Mode of interview : WebEx / Teams
Client :Genpact
We are seeking an experienced SAP Central Finance (CFIN) FI/CO Consultant to support a global finance transformation environment integrating financial data from Oracle, SAP, and non-strategic/legacy ERP systems into SAP S/4HANA Central Finance.
The role will focus on financial data integrity, reconciliation, Month-End Close (MEC), Revaluation, CTA, Technical CTA (TCTA), RL, Incremental MEC readiness, testing, defect resolution, deployment, and production hyper care.
The consultant will work closely with Finance, Controllership, ERP, integration, master data, and technical teams to ensure the reliability and accuracy of financial processing within CFIN.
Key Responsibilities
Provide hands-on functional expertise across SAP Central Finance and SAP FI/CO, supporting financial data integration from Oracle, SAP, and non-strategic ERP platforms.
Perform source-to-CFIN financial reconciliation and validate Trial Balance, GL balances, P&L, Balance Sheet, Profit Center, Cost Center, currency, and other key financial dimensions.
Investigate and resolve reconciliation differences, data-integrity issues, mapping errors, replication failures, and incorrect financial postings.
Support Month-End Close processes, with specific focus on Foreign Currency Revaluation, CTA, Technical CTA (TCTA), RL, and related closing activities.
Prepare, configure, and test the CFIN environment for Incremental MEC, including CTA, TCTA, RL, Revaluation, incremental postings, reversals, and associated accounting processes.
Validate both the technical execution and financial/accounting results of MEC processes.
Develop and execute end-to-end SIT, UAT, regression, integration, and deployment testing, including validation from source ERP transactions through final CFIN accounting results.
Perform hands-on defect analysis, bug fixing, configuration correction, root-cause analysis, retesting, and regression validation.
Troubleshoot CFIN replication and AIF errors, including issues related to configuration, mappings, master data, source-system data, currencies, interfaces, and custom developments.
Support deployment, cutover, production validation, and post-go-live hyper care, particularly during critical Month-End Close cycles.
Monitor production MEC execution, reconciliation results, financial replication, and interfaces, and drive critical issues through to resolution.
Participate in discussions and impact assessments related to database archival, specifically evaluating potential impacts on MEC processes, historical financial data availability, reconciliation, reporting, and other financial reports.
Prepare operational documentation, test evidence, SOPs, and knowledge-transfer materials for transition into BAU/DevOps support.
Required Skills & Experience
Strong hands-on experience with SAP S/4HANA Central Finance and SAP FI/CO.
Strong understanding of General Ledger, financial accounting, Profit Center and Cost Center accounting, and Month-End Close.
Demonstrated experience with Revaluation, CTA, Technical CTA (TCTA), RL, and Incremental MEC processes.
Strong experience in financial reconciliation and data-integrity validation across source and target ERP systems.
Experience with CFIN replication, AIF monitoring/error resolution, Key Mapping, Value Mapping, and master-data dependencies.
Hands-on experience with SIT, UAT, regression testing, defect resolution, deployment, and production validation.
Strong troubleshooting and root-cause analysis skills, with the ability to implement or coordinate sustainable fixes.
Experience supporting production MEC and post-go-live hypercare in business-critical finance environments.
Understanding of database archival concepts and their potential downstream impact on close, reconciliation, historical data, and financial reporting.
Experience with Oracle-to-SAP CFIN integration and multi-ERP environments is strongly preferred.
Preferred Candidate Profile
The ideal candidate will be a hands-on SAP CFIN FI/CO professional who can independently prepare, configure, test, troubleshoot, and support critical finance processes. The candidate should be able to trace a financial transaction from Oracle, SAP, or another source ERP through replication and CFIN processing to the resulting accounting entry, MEC processing, reconciliation, and reporting outcome.
Experience supporting large-scale global Finance/ERP transformation programs, multi-currency environments, and critical Month-End Close cycles would be highly desirable.
