SAP FICO Consultant

Dimension Data
Hyderabad
Workplace: OnsiteFull timeFunction: Consulting & AdvisorySkills: ["Stakeholder management","Documentation","Training","Problem solving","Requirements analysis"]

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.

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FursaFursa
Dimension Data
Dimension Data
2 months ago

SAP FICO Consultant

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Last checked: 6 days 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
WebsiteLinkedIn