SAP FICO

 

Perform root-cause analysis for recurring finance issues and implement permanent solutions. Work closely with Finance, business users, technical teams, and other SAP functional teams. SAP FI – Financial Accounting Strong hands-on experience in: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Asset Accounting (AA) Bank Accounting Automatic Payment Program Electronic Bank Statement Tax configuration Withholding Tax Foreign Currency Valuation Intercompany Accounting Customer/Vendor accounting Financial closing activities Period-end and year-end closing SAP CO – Controlling Strong functional knowledge of: Cost Center Accounting Profit Center Accounting Internal Orders Product Costing Profitability Analysis (CO-PA) Cost Element Accounting Allocations and Assessments Planning and Budgeting Actual vs. Plan reporting Month-end controlling activities Integration Strong understanding of integration between FI/CO and MM, SD, PP, PS and Asset Accounting. Experience troubleshooting automatic account determination and posting issues. Good knowledge of financial postings originating from Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes. Coordinate with ABAP and integration teams for interfaces, reports, enhancements, and custom developments. AMS / Production Support Handle P1/P2/P3 incidents and service requests based on business priority and SLA. Support critical month-end, quarter-end, and year-end activities. Perform incident, problem, and change management. Prepare functional specifications for enhancements. Support Unit Testing, SIT, UAT, regression testing, and production deployments. Troubleshoot interfaces, IDocs, background jobs, and posting failures. Maintain RCA documents, SOPs, functional documentation, and knowledge articles. Required Skills 6+ years of hands-on SAP FICO experience. Strong expertise across GL, AP, AR, Asset Accounting and Controlling. Good experience in Cost Center, Profit Center, Internal Order and CO-PA processes. Experience with ECC and/or S/4HANA. Strong understanding of FI-MM and FI-SD integration. Experience working in an AMS / production support environment. Strong analytical, troubleshooting, and customer-facing skills