We are seeking a motivated SAP FI/CO Consultant to join our SAP functional team. The consultant will play a key role in implementing, supporting, and optimizing SAP Financial Accounting (FI) and Controlling (CO) processes. The ideal candidate should have a solid foundation in SAP finance modules, have worked closely on SAP S/4 on HANA environment and exposure to related solutions such as SAP Project System (PS), SAP Concur, Accounts Payable automation, and Treasury Management.
This role offers an excellent opportunity to grow within a global SAP environment and contribute to both implementation and continuous improvement initiatives.
Required Skill & Qualification
Bachelor’s degree in Finance, Accounting, Information Systems, or related field.
4–6 years of hands-on experience in SAP FI/CO configuration and support.
Implementation or upgradation exposure knowledge on SAP S/4 HANA
Strong understanding of core financial processes and controlling principles.
Experience in integration points between FI, CO, and other SAP modules.
Familiarity with costing, project accounting, or SAP Project System (PS).
Working knowledge or exposure to SAP Concur, Accounts Payable automation, and/or Treasury solutions.
Ability to troubleshoot configuration and integration issues effectively.
Strong documentation and analytical skills.
Good communication and stakeholder management abilities.
Good to have
SAP FI/CO certification.
Experience in SAP S/4HANA Finance environment.
Knowledge of SAP Fiori Apps, Bank Communication Management, or Cash Management.
Understanding of intercompany processes, tax configurations, and foreign currency revaluation.
Experience with reporting tools (e.g., Fiori, SAP Analytics Cloud).
Key Responsibilities
Configure and support SAP FI/CO modules, including:
Financial Accounting (FI): General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting.
Controlling (CO): Cost Centre Accounting (CCA), Internal Orders, Product Costing, and Profitability Analysis (CO-PA).
Assist in SAP S/4HANA Finance implementation, rollout, or enhancement projects.
Collaborate with business stakeholders to gather requirements, perform fit-gap analysis, and translate business needs into SAP solutions.
Support month-end and year-end closing processes and ensure data integrity across financial modules.
Integrate FI/CO with other modules such as MM, SD, PP, and PS to support end-to-end business processes.
Participate in testing (unit, integration, and UAT), documentation, and user training.
Support SAP Concur (Travel & Expense) integration and troubleshooting.
Work on Accounts Payable optimization, including invoice automation and payment workflows.
Assist with Treasury & Cash Management configuration and processes such as bank reconciliations and liquidity planning.
Analyse incidents, provide timely resolutions, and propose process improvements.
Personal Attributes
Detail-oriented and proactive problem solver.
Strong business acumen with a passion for continuous learning.
Excellent interpersonal and teamwork skills.
Ability to adapt in a fast-paced, evolving SAP landscape.
