SAP FICO Consultant

• The SAP FICO Consultant is responsible for designing, configuring, implementing, and supporting SAP Financial Accounting (FI) and Controlling (CO) modules based on business requirements. The role involves close collaboration with Finance stakeholders, technical teams, and business users to ensure accurate financial processes and compliance with accounting standards.
• Key Responsibilities
• Business Analysis & Requirement Gathering
• • Gather and analyze business requirements from Finance stakeholders
• • Translate business needs into SAP FICO solutions and functional designs SAP FICO Configuration * SAP FI Modules:
• • General Ledger (GL)
• • Accounts Payable (AP)
• • Accounts Receivable (AR)
• • Asset Accounting (AA)
• • Bank Accounting
• • SAP CO Modules:
• • Cost Center Accounting (CCA)
• • Internal Orders (IO)
• • Profit Center Accounting (PCA)
• • CO-PA (Profitability Analysis)
• Documentation & Functional Design
• • Prepare Functional Specifications (FS)
• • Maintain configuration and solution design documents Testing & User Support
• • Prepare and execute test cases
• • Support User Acceptance Testing (UAT)
• • Coordinate with business users for issue resolution Technical Coordination
• • Coordinate with ABAP team for RICEF objects
• • Support enhancements, reports, interfaces, and forms Production Support & Closings
• • Support month-end and year-end closing activities
• • Handle production issues and perform root cause analysis Compliance & Controls
• • Ensure compliance with accounting standards such as GAAP and IFRS
• • Support audit and financial control requirements

ABAP Programming Language, Acceptance Testing, Accounting, Accounting Standards and Regulations, Accounts Payable, Accounts Receivable, Business Analysis, Consulting, Cost Accounting, Customer Support/Service, Design Document, Documentation, Finance, Financial Accounting, Financial Audit, Financial Compliance, Financial Control, General Ledger Accounting, Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), Maintain Compliance, Problem Solving Skills, Production Support, Profit & Loss Analysis, Regulatory Compliance, Requirements Management, Root Cause Analysis, SAP, SAP Administration, SAP FICO, Service Delivery, Technical Leadership, Technical Recruiting, Technical Support, Technical/Engineering Design, Test Case, Test Design

Q1 has steadily grown into a Quality IT services and solutions organization with the average experience of our team being over 10 years. We have continuously met or exceeded client expectations by delivering professional services and project implementations on time and under budget to help clients truly recognize return on investment.

Company Size: 500 to 999 employees

Industry: Computer/IT Services