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SAP FICO Consultant

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NTT DATA

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Location:
India , Hyderabad

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Category:
IT - Software Development

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

The SAP FICO Consultant will lead the Record-to-Report process, focusing on General Ledger, Journal Entries, and Fixed Assets. The role requires strong SAP FI functional expertise and the ability to support month-end close activities and financial reporting. Collaboration with finance stakeholders and providing end-user training are key responsibilities.

Job Responsibility:

  • Lead and support end-to-end RTR processes including: General Ledger (GL), Journal Entries, Intercompany Accounting, Fixed Assets, Accruals & Provisions, Period-End and Year-End Close
  • Support month-end close activities and closing timelines
  • Support financial reporting and statutory requirements
  • Configure and support SAP FI modules including: GL, AP, AR, AA, Bank Accounting
  • Manage integration points between FI and other SAP modules (Ariba, MM, EWM)
  • Analyze business requirements and translate them into functional specifications
  • Conduct system testing (unit testing, integration testing, UAT) as needed
  • Provide production support and resolve defects/issues
  • Support integration between SAP FI and SAP Project Systems (PS) and Ariba
  • Manage project cost tracking, WBS elements, and settlement processes
  • Ensure accurate financial postings related to project accounting
  • Work closely with Finance business stakeholders
  • Support SAP implementations, rollouts, enhancements
  • Prepare documentation including functional specs, process flows, and training materials
  • Provide end-user training and knowledge transfer

Requirements:

  • Record-to-Report (RTR) Process Ownership
  • SAP FI Functional Expertise
  • Project Systems
  • Stakeholder & Project Support
  • Lead and support end-to-end RTR processes including: General Ledger (GL), Journal Entries, Intercompany Accounting, Fixed Assets, Accruals & Provisions, Period-End and Year-End Close
  • Support month-end close activities and closing timelines
  • Support financial reporting and statutory requirements
  • Configure and support SAP FI modules including: GL, AP, AR, AA, Bank Accounting
  • Manage integration points between FI and other SAP modules (Ariba, MM, EWM)
  • Analyze business requirements and translate them into functional specifications
  • Conduct system testing (unit testing, integration testing, UAT) as needed
  • Provide production support and resolve defects/issues
  • Support integration between SAP FI and SAP Project Systems (PS) and Ariba
  • Manage project cost tracking, WBS elements, and settlement processes
  • Ensure accurate financial postings related to project accounting
  • Work closely with Finance business stakeholders
  • Support SAP implementations, rollouts, enhancements
  • Prepare documentation including functional specs, process flows, and training materials
  • Provide end-user training and knowledge transfer

Additional Information:

Job Posted:
May 04, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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