Consultant | SAP FICO | Ahmedabad | SAP | DSA Emerging

About the role

Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Seeking a highly motivated SAP FICO Consultant with strong experience in SAP implementation projects and deep functional expertise across core Finance and Controlling processes.

What you'll do

• Lead the design, configuration, and governance of General Ledger ledger architecture and Universal Allocation cycles (Cost Center & Profit Center) within SAP S/4HANA…
• Define and govern the ledger architecture including leading ledger (0L), non-leading standard ledgers, and extension ledgers for parallel accounting (IFRS, local GAAP
• Advise on Ledger Solution vs. Accounts Solution for parallel accounting, with a recommendation toward multi-valuation ledger setup in S/4HANA on-premise [2]
• Manage extension ledger configuration for management views (delta postings on top of legal data, zero reconciliation) and predictive accounting use cases [1]
• Ensure all sub-ledger integrations (FI-AA, FI-AR, FI-AP, MM, HR) post correctly to the Universal Journal across all configured ledgers [2]

What you need

• SAP
• SAP FICO
• Accounting
• IFRS
• US GAAP
• Valuation

Good to have

• Reconciliation
• SAP HANA
• General ledger