Lead Finance (FI) and Controlling (CO) workstreams for multicountry SAP S/4HANA global rollouts. Own localization, solution design, configuration, testing, data migration, and cutover to ensure compliant and standardized financial processes across all rollout regions.
- FICOSenior SAP FICO Consultantwith strong endtoend implementation expertise in bothFinancial Accounting (FI)andControlling (CO)modules. The ideal candidate must have handson experience in configuring all standard FI & CO objects, managing complex business processes, and driving full lifecycle SAP S/4HANA .
- Years of Experience 8-10 yrs
- Deployment Type ( Offshore/Onsite ) offshore but during training, UAT and Go-live should be onsite .
- Strong expertise in:
- GL, AP, AR, Asset Accounting, Banking, Taxation, Intercompany
- COPA (Accountbased), Product Costing, Cost Center & Profit Center accounting
- Period-end closing, reconciliations, FX revaluation, depreciation, and financial reporting
- Experience with S/4HANA Universal Journal, Fiori apps, and New Asset Accounting.
- Hands-on experience with integration across SD billing, MM procurement, PP costing, and Treasury.
- Knowledge of statutory compliance & localization (GST/VAT, e-invoice, withholding tax, SAFT, Intrastat).
- Strong experience in data migration (LTMC/BAPI/LSMW) and trial-balance reconciliations.
- ConductFittoStandardworkshops; identify localization needs for GL, AP, AR, Asset Accounting, Tax, Banking, and Controlling.
- Configurecore FI processes: GL, Accounts Payable/Receivable, Banking, Fixed Assets, Intercompany, Taxation, and Financial Closing.
- ConfigureCO processes: Cost Centers, Profit Centers, Internal Orders, Product Costing, COPA, and allocations.
- Ensure adoption of theglobal finance templatewhile managing controlled local deviations.
- Design and validatetax frameworks, einvoice mandates, statutory reports, and local accounting requirements.
- Ownintegration scenarioswith SD, MM, PP, Treasury, Payroll, and external banking/tax systems.
- Leaddata migrationfor financial master & transactional data (GL balances, vendor/customer, assets, open items).
- PrepareFunctional Specs (WRICEF)for reports, forms, interfaces, enhancements, and data conversions.
- DriveE2E and UAT cycles, manage defects, perform reconciliations, and ensure crossmodule alignment.
- Leadcutover activities: opening balances, asset loads, open items, bank formats, controls configuration.
- Supportcountry goliveand postgolive hypercare for financial postings, tax issues, reconciliation breaks, and closing cycles.
Soft Skills
- Excellent stakeholder management with ability to work across countries/time zones.
- Strong analytical, documentation, and workshop facilitation skills.
- Ability to manage scope, drive decisions, and ensure alignment with global finance governance.
