SAP FI Functional Consultant

Key Responsibilities

SAP FI Configuration & Support

• Configure and support SAP FI sub-modules including:
• General Ledger (FI-GL)
• Accounts Payable (FI-AP)
• Accounts Receivable (FI-AR)
• Asset Accounting (FI-AA)
• Bank Accounting and Cash Management
• Configure organizational structures such as Company Code, Chart of Accounts, Fiscal Year Variant, and Posting Period Variants.
• Configure document types, posting keys, tolerance groups, and number ranges.
• Manage G/L master data, customer and vendor accounts (Business Partner in S/4HANA), and reconciliation accounts.

Financial Processing & Period Closing

• Support day-to-day financial transactions including vendor invoices, customer billing, payments, asset capitalization, and journal entries.
• Handle period-end and year-end closing activities including:
• Accruals and provisions
• Foreign currency valuation
• Depreciation run
• Reconciliation between FI and CO, MM, and SD
• Support financial statements, trial balance, balance sheet, and P&L reporting.

Integration & Technical Exposure

• Ensure seamless integration of FI with:
• MM (GR/IR clearing, inventory postings, invoice verification)
• SD (billing, revenue posting, tax determination)
• CO (cost elements, settlements, allocations)
• AA (asset capitalization from MM and FI)
• Configure automatic account determination.
• Support tax configuration and statutory compliance (GST/VAT/Withholding Tax).

Experience: 3 to 8 years
Perks: Provident Fund (PF), 2 Annual Bonuses, Medical Coverage, Leave Encashment, Bike Loan Facility
Location Preference: Comfortable commute till SITE AREA

Pay: Rs300,000.00 - Rs450,000.00 per month

Work Location: In person