Dimension Data

1 week ago

SAP FICO Consultant

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 17 hours agoStatus: Live

Job Summary

Own end-to-end Record-to-Report (RTR) financial processes, including GL, journal entries, intercompany accounting, fixed assets, accruals/provisions, and period/year-end close support. Configure and support SAP FI (GL, AP, AR, AA) and bank accounting, translating business needs into functional specs and running system and UAT testing. Provide production support and partner with finance stakeholders on SAP implementations, rollouts, enhancements, and user training, including SAP FI integration with Ariba, MM, EWM, and SAP Project Systems.

Location: Hyderabad

Workplace: Onsite

Employment Type: Full time

Job Function: Consulting & Advisory

Seniority: Mid level

Key Responsibilities

•Lead and support end-to-end RTR processes including GL, journal entries, intercompany accounting, fixed assets, accruals & provisions, and period/year-end close.
•Support month-end close activities, financial reporting, and statutory requirements.
•Configure and support SAP FI modules (GL, AP, AR, AA) and bank accounting, and manage FI integration with Ariba, MM, and EWM.
•Analyze business requirements, translate them into functional specifications, and perform unit/integration/UAT testing.
•Provide production support, support SAP implementations/rollouts/enhancements, and deliver documentation and end-user training/knowledge transfer.

Key Requirements

•Lead and support end-to-end RTR processes including GL, journal entries, intercompany accounting, fixed assets, accruals & provisions, and period/year-end close activities.
•Configure and support SAP FI modules (GL, AP, AR, AA) and bank accounting.
•Translate business requirements into functional specifications and conduct system testing (unit, integration, and UAT) as needed.
•Manage integration points between FI and other SAP modules (Ariba, MM, EWM) and resolve production defects/issues.
•Support SAP implementations, rollouts, enhancements, documentation, and end-user training/knowledge transfer.

Skills:Stakeholder managementDocumentationTrainingProblem solvingRequirements analysis

Tech Stack:SAP FIGeneral Ledger (GL)Journal EntriesIntercompany AccountingFixed AssetsAccruals & ProvisionsPeriod-End CloseYear-End CloseAPARAABank AccountingSAP Project Systems (PS)AribaMMEWMUATIntegration testingUnit testingWBS elements

Company Brief

Dimension Data

Dimension Data, operating under NTT Ltd, provides managed IT services, cloud and data center solutions, networking, cybersecurity, and digital transformation services to enterprise customers worldwide.

Industry: Professional Services

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Established Company

Valuation: Public Company (Market Cap in USD)

Headquarters: London, United Kingdom

Founded: 1983

Website LinkedIn

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Dimension Data

1 week ago

SAP FICO Consultant

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 17 hours agoStatus: Live

Job Summary

Location: Hyderabad

Workplace: Onsite

Employment Type: Full time

Job Function: Consulting & Advisory

Seniority: Mid level

Key Responsibilities

•Lead and support end-to-end RTR processes including GL, journal entries, intercompany accounting, fixed assets, accruals & provisions, and period/year-end close.
•Support month-end close activities, financial reporting, and statutory requirements.
•Configure and support SAP FI modules (GL, AP, AR, AA) and bank accounting, and manage FI integration with Ariba, MM, and EWM.
•Analyze business requirements, translate them into functional specifications, and perform unit/integration/UAT testing.
•Provide production support, support SAP implementations/rollouts/enhancements, and deliver documentation and end-user training/knowledge transfer.

Key Requirements

•Lead and support end-to-end RTR processes including GL, journal entries, intercompany accounting, fixed assets, accruals & provisions, and period/year-end close activities.
•Configure and support SAP FI modules (GL, AP, AR, AA) and bank accounting.
•Translate business requirements into functional specifications and conduct system testing (unit, integration, and UAT) as needed.
•Manage integration points between FI and other SAP modules (Ariba, MM, EWM) and resolve production defects/issues.
•Support SAP implementations, rollouts, enhancements, documentation, and end-user training/knowledge transfer.

Skills:Stakeholder managementDocumentationTrainingProblem solvingRequirements analysis

Company Brief

Dimension Data

Industry: Professional Services

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Established Company

Valuation: Public Company (Market Cap in USD)

Headquarters: London, United Kingdom

Founded: 1983

Website LinkedIn