SAP FICO Consultant || Onsite || 4-6 years

Job Title: SAP FICO Consultant

Experience Required: 4-6 Years
Location: Delhi NCR
Work Mode: Work from Office (5 Days/Week)
Time Zone: 9:00 AM 6:00 PM IST
Number of Positions: 3

Job Summary:

We are seeking experienced SAP FICO Consultants with 4 to 6 years of relevant experience to join our team in Delhi NCR. The ideal candidate will have strong hands-on expertise in Asset Accounting, Accounts Payable (AP), Accounts Receivable (AR), GST (India localization), and must have worked on both implementation and support projects.

This role demands a deep understanding of financial processes and SAP best practices, along with the ability to interact directly with business stakeholders and ensure successful delivery of SAP FICO solutions.

Key Responsibilities:

• Work on end-to-end SAP FICO implementations, upgrades, and support engagements.

• Configure and maintain SAP FI and CO modules, including but not limited to:

  • General Ledger (GL)

  • Accounts Payable (AP)

  • Accounts Receivable (AR)

  • Asset Accounting (AA)

  • Cost Center Accounting

  • Internal Orders

• Implement and support GST configuration and compliance specific to Indian tax regulations.

• Understand business requirements and translate them into SAP FICO solutions.

• Create functional specifications for custom developments and coordinate with ABAP teams for enhancements.

• Conduct unit testing, integration testing, and support user acceptance testing (UAT).

• Collaborate with cross-functional teams including MM, SD, and Basis teams for issue resolution and process improvement.

• Prepare and maintain detailed documentation including process flows, configuration, user manuals, and training materials.

• Provide production support, resolve incidents, and ensure business continuity.

• Participate in regular review meetings and provide status updates to stakeholders.

Required Skills & Qualifications:

• 4-6 years of hands-on experience as an SAP FICO Consultant.

• Strong experience in Asset Accounting, Accounts Payable, Accounts Receivable, and GST implementation/configuration.

• Experience in at least one full-cycle implementation project and multiple support/rollout projects.

• Knowledge of India Localization (IN GST) processes and statutory requirements.

• Proficient in writing functional specs, test cases, and end-user documentation.

• Good understanding of integration points between FICO and other SAP modules (MM, SD, PP).

• Ability to analyze business requirements and provide appropriate SAP solutions.

• Strong problem-solving, communication, and client-facing skills.

• Experience working in Agile or hybrid project environments is a plus.

• SAP Certification in FICO (preferred but not mandatory).

Soft Skills:

• Strong verbal and written communication skills.

• Ability to work independently with minimal supervision.

• Collaborative attitude and team-oriented mindset.

• Proactive and detail-oriented with a strong sense of ownership.