Responsibilities of the Candidate:

Analyze and understand business requirements related to General Ledger, Intercompany, Accounts Payable, sales, distribution, and customer service.
Facilitate workshops to collect and document business requirements.
Identify gaps and propose solutions to optimize processes.
Experience as a SAP FICO Consultant with at least one end-to-end SAP implementation project (Functional Knowledge: Primary - Accounts Receivables)
Configure SAP FICO modules AR along with General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets to meet the client's business requirements.
Design and implement financial accounting and controlling processes within SAP.
Analyze existing business processes and identify areas for improvement using SAP FICO.
Understand business requirements and translate them into SAP system configurations.
Develop and document functional designs, test cases, and results.
Conduct thorough testing (UAT/UNIT/REGRESSION) to ensure the stability and accuracy of the SAP FICO system.
Provide ongoing support to end-users, addressing their queries and resolving issues.
Assist in investigating, analyzing, and solving software problems.
Hands on experience in the requirements gathering/ fit-gap, design/blueprinting and configuration/customization phase of SAP transformation programs.
Deep understanding of business processes as well as good knowledge of technical issues in the area of financial modules.

Requirements:

Integration of FI (Financial Accounting) with SD
Team management and project management skills as an asset
Additional Functional Knowledge (nice to have): General Ledger, Intercompany, Accounts Payable
Soft skills: Good communication skills and Flexible to Learn/Guide the Team