SAP FICO Consultant(global tax experience)

Role: SAP FICO Consultant

Exp: 10+ Years

Location: on-site 3 days a week in central NJ

Skills Required:

Our client is looking for an SAP FICO consultant to provide SAP FICO functional support for the Canada platform to enable a successful separation, ensuring accurate financial configuration, statutory compliance, clean data separation, and business continuity through go-live and stabilization.
Services & Deliverables

• Requirements Gathering & Analysis

• Lead finance requirements gathering for the Canada platform

• Analyze current-state finance processes impacted by the separation

• Document Canadian statutory, tax, and reporting requirements

• Identify gaps between current and target-state FICO processes

• Validate requirements with Finance, IT, and separation stakeholders

• Separation Support

• Support company code and organizational structure separation activities

• Define and validate:

• Company code setup and dependencies

• Chart of Accounts mapping

• Intercompany and cross-company transaction flows

• Support financial data separation including:

• General Ledger balances

• Accounts Receivable / Accounts Payable open items

• Asset Accounting (if applicable)

• Assist with financial cutover planning and validation

• SAP FICO Configuration & Design

• Configure and support SAP FICO modules including:

• General Ledger

• Accounts Payable

• Accounts Receivable

• Asset Accounting (as required)

• Controlling (Cost Centers, Profit Centers, Internal Orders)

• Support Canada-specific tax configuration (GST, HST, PST, QST)

• Ensure alignment with SAP best practices and internal finance standards

• Integration Support

• Coordinate with SD, MM, Supply Chain, and Tax teams to ensure end-to-end process integrity

• Validate FICO integration points across:

• Order-to-Cash

• Procure-to-Pay

• Inventory valuation and costing

• Support intercompany and cross-border transaction scenarios

• Testing & Validation

• Cutover, Go-Live & Hypercare

• Support cutover planning and execution for the Canada platform

• Validate opening balances and financial integrity post-migration

• Documentation & Knowledge Transfer

• Produce functional documentation including:

• Business Requirements Documents (BRDs)

• Functional Design Documents (FDDs)

• Support knowledge transfer to internal IT and Finance teams