SAP Fico

Santa Clara - USA

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Hello

hope you are doing great!

SAP Fico AP/GL/AR with Module and Reporting experience
Location: Santa Clara CA
Duration -Long Term
Interview Process: : 2 Video Virtual Rounds

Need only Local

We are seeking an experienced SAP FICO Consultant with in-depth knowledge of Accounts Payable (AP) Accounts Receivable (AR) and General Ledger (GL) processes. The ideal candidate will be responsible for designing configuring testing and supporting SAP FICO modules and financial reports tailored to business requirements.

Key Responsibilities:

Implement and support SAP FICO modules with a focus on AP AR and GL functionalities
Configure business processes in SAP FICO to meet end-user requirements.
Collaborate with business stakeholders to gather and document financial and reporting requirements.
Develop and maintain custom reports and standard SAP reports (e.g. FBL1N FBL3N FBL5N etc.).
Integrate FICO with other SAP modules (e.g. MM SD PP).
Conduct unit testing integration testing and user acceptance testing (UAT).
Provide post-implementation support and troubleshooting of FICO-related issues.
Support month-end and year-end closing processes.
Train key users and prepare end-user documentation.
Ensure compliance with internal controls and SOX requirements.

Key Modules/Areas:

Accounts Payable (AP): Vendor master data invoice processing automatic payment program vendor aging reports.
Accounts Receivable (AR): Customer master data incoming payments dunning customer aging reports.
General Ledger (GL): Chart of accounts financial postings accruals closing activities journal entries.
Asset Accounting (optional)
Bank Accounting (optional)

Required Skills:

5 years of hands-on experience in SAP FICO.
Strong knowledge of financial accounting and controlling principles.
Proficient in SAP reporting tools (standard reports Report Painter custom Z-reports).
Experience in integration points between FICO and other SAP modules (MM SD etc.).
Ability to write functional specifications and work with ABAP developers.
Excellent problem-solving and analytical skills.
Good communication and documentation skills.

Preferred Qualifications:

SAP FICO certification.
Experience with S/4HANA (nice to have).
Knowledge of taxation withholding tax GST/VAT depending on region.
Experience in business process improvement projects.

Education:

Bachelors degree in Finance Accounting Information Technology or related field.

Please feel free to reach at

Hello hope you are doing great! SAP Fico AP/GL/AR with Module and Reporting experience Location: Santa Clara CA Duration -Long Term Interview Process: : 2 Video Virtual Rounds Need only Local We are seeking an experienced SAP FICO Consultant with in-depth knowledge of Accounts Payable (AP) Acc...