Sap Fico

Responsibilities:.

• Minimum 10 years of SAP experience in implementing and supporting FICO, GL, AR, AP, AA, CO-PA, Lockbox processes, Cash Applications, FSCM and integration to other process areas Sales & Distribution (SD), Materials Management (MM), Production Planning (PP), Business Warehouse (BW).
• Minimum 5 years of SAP functional experience in a Fortune 1000 or like enterprise, including requirements gathering, design and customization.
• Configure, implement, and support core FI modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Banking, and Assets.
• Design and implement solutions for Product Costing: Material Master, Material Costing, Cost Object Controlling, Product Cost by Period/Order.
• Develop and optimize Intercompany processes: intercompany billing, reconciliation, and eliminations.
• Design and govern a global AP automation template, standardizing processes across geographies while accommodating local variations.
• Architect seamless integration between SAP S/4HANA, Vendor Invoice Management (VIM), and SAP Ariba, enabling a scalable and efficient AP automation framework.
• Define and enforce best practice design principles for AP processes, ensuring adherence to global and local regulatory, tax, and compliance standards.
• Collaborate with regional and country-level stakeholders, as well as cross-functional SMEs, to harmonize AP processes and address localization needs.
• Perform system testing, user acceptance testing (UAT), and support go-live activities.
• Troubleshoot and resolve SAP FICO-related issues and incidents.
• Document business processes, system configurations, and training materials.
• Ensure compliance with internal controls, SOX, and audit requirements