sap fico specialist

DXC Technology

<ul><div><b>Job ID:</b> 51562432</div>
<div><b>Location:</b> Riyadh, Saudi Arabia</div>
<div><b>Category:</b> Software Engineering</div>
<div><b>Employment Type:</b> Full time</div></ul>
<br><div><p><b>Job Description:</b></p>
<div><div><p><b>Job Description &ndash; SAP FICO Lead (Finance &amp; Controlling)</b></p></div><br>
<p></p><div><p><b>Job Summary</b></p>
</div><div><p>The SAP FICO Lead is responsible for leading the <b>Finance and Controlling (FICO)</b> stream of SAP S/4HANA implementation. This role ensures that all finance-related modules &mdash; including <b>Assets, Accruals, Accounts Payable (AP), Accounts Receivable (AR), Contract Accounting (FICA), Advanced Financial Closing, Parallel Accounting, and Dunning</b> &mdash; are implemented successfully and aligned with both <b>IFRS standards and KSA regulatory requirements</b>.</p>
</div><div><p>The FICO Lead will act as the primary point of contact for <b>Finance process owners, auditors, and IT teams</b>, ensuring robust financial operations, accurate reporting, and compliance throughout the program lifecycle.</p></div><br>
<p></p><div><p><b>Key Processes</b></p>
</div><div><ul><li><p>Central Assets &amp; Accruals Management</p>
</li></ul></div><div><ul><li><p>Asset Accounting (FI-AA)</p>
</li></ul></div><div><ul><li><p>Accounts Payable (FI-AP)</p>
</li></ul></div><div><ul><li><p>Accounts Receivable (FI-AR)</p>
</li></ul></div><div><ul><li><p>Contract Accounting (FICA)</p>
</li></ul></div><div><ul><li><p>Advanced Financial Closing (AFC)</p>
</li></ul></div><div><ul><li><p>Parallel Accounting &amp; Multi-GAAP Reporting</p>
</li></ul></div><div><ul><li><p>Centralized Dunning &amp; Collections Management</p>
</li></ul></div><div><ul><li><p>General Ledger (New GL) &amp; Central Finance Integration</p>
</li></ul></div><div><ul><li><p>Financial Reporting &amp; Compliance (IFRS, ZATCA, Local GAAP)</p></li><br>
</ul></div></div><p></p><div><div><p><b>Key Responsibilities</b></p>
</div><div><ul><li><p>Lead the <b>design, configuration, and implementation of SAP S/4HANA Finance (FICO)</b> modules.</p>
</li></ul></div><div><ul><li><p>Manage <b>Assets &amp; Accruals processes</b>, ensuring proper capitalization, depreciation, and compliance.</p>
</li></ul></div><div><ul><li><p>Oversee <b>Accounts Payable &amp; Accounts Receivable operations</b>, integrating with Procurement and Sales.</p>
</li></ul></div><div><ul><li><p>Implement <b>Contract Accounting (FICA)</b> for industry-specific billing and receivables scenarios.</p>
</li></ul></div><div><ul><li><p>Lead the adoption of <b>SAP Advanced Financial Closing</b> for group-wide central closing processes.</p>
</li></ul></div><div><ul><li><p>Ensure <b>Parallel Accounting</b> setup to handle IFRS, KSA GAAP, and other reporting standards.</p>
</li></ul></div><div><ul><li><p>Oversee <b>Centralized Dunning</b> to optimize receivables management.</p>
</li></ul></div><div><ul><li><p>Work with auditors and regulators to ensure <b>financial controls and compliance</b>.</p>
</li></ul></div><div><ul><li><p>Provide expertise in <b>finance integration with MM, SD, HCM, and PS modules</b>.</p>
</li></ul></div><div><ul><li><p>Collaborate with business stakeholders to <b>streamline closing processes and reduce manual effort</b>.</p>
</li></ul></div><div><ul><li><p>Support <b>data migration for Finance objects</b> (GL balances, vendor, customer, asset master data).</p>
</li></ul></div><div><ul><li><p>Train and mentor the Finance team on SAP FICO functionalities and best practices.</p></li><br>
</ul></div><p></p><div><p><b>Required Qualifications &amp; Skills</b></p>
</div><div><p><b>Education &amp; Certifications</b></p>
</div><div><ul><li><p>Bachelor&rsquo;s degree in Finance, Accounting, or Information Systems.</p>
</li></ul></div><div><ul><li><p>Chartered Accountant (CA), CPA, CMA, or ACCA certification preferred.</p>
</li></ul></div><div><ul><li><p>SAP Certified Application Associate &ndash; SAP S/4HANA Finance.</p>
</li></ul></div><div><p><b>Experience</b></p>
</div></div><div><div><ul><li><p>10+ years of Finance &amp; Controlling experience.</p>
</li></ul></div><div><ul><li><p>Minimum 2&ndash;3 full-cycle <b>SAP FICO implementation projects</b>.</p>
</li></ul></div><div><ul><li><p>Proven experience in <b>Asset Accounting, AP, AR, FICA, and Financial Closing</b>.</p>
</li></ul></div><div><ul><li><p>Experience in <b>Parallel Accounting (IFRS, Local GAAP, Tax)</b>.</p>
</li></ul></div><div><ul><li><p>Strong exposure to <b>Middle East/KSA finance regulations and compliance</b>.</p>
</li></ul></div><div><p><b>Technical &amp; Functional Skills</b></p>
</div><div><ul><li><p>Deep expertise in <b>SAP S/4HANA Finance (FICO)</b>.</p>
</li></ul></div><div><ul><li><p>Knowledge of <b>SAP Advanced Financial Closing (AFC)</b>.</p>
</li></ul></div><div><ul><li><p>Experience in <b>Contract Accounting (FICA)</b> processes.</p>
</li></ul></div><div><ul><li><p>Strong integration knowledge across <b>MM, SD, HCM, PS</b>.</p>
</li></ul></div><div><ul><li><p>Familiarity with <b>Central Finance, Group Reporting, and Dunning</b>.</p>
</li></ul></div><div><ul><li><p>Ability to configure <b>financial close automation and reporting</b>.</p>
</li></ul></div><div><ul><li><p>Strong understanding of <b>ZATCA (Saudi e-invoicing) and regulatory requirements</b>.</p>
</li></ul></div><div><p><b>Soft Skills</b></p>
</div><div><ul><li><p>Excellent leadership and stakeholder management skills.</p>
</li></ul></div><div><ul><li><p>Strong problem-solving and analytical mindset.</p>
</li></ul></div><div><ul><li><p>Effective communicator with Finance leadership and auditors.</p>
</li></ul></div><div><ul><li><p>Ability to work under pressure during <b>month-end and year-end close</b>.</p>
</li></ul></div><div><ul><li><p>Team player and mentor for Finance consultants.</p></li><br>
</ul></div></div><p></p><div><div><p><b>Work Environment &amp; Conditions</b></p>
</div><div><ul><li><p>Based in KSA, working closely with Finance &amp; Accounting leadership.</p>
</li></ul></div><div><ul><li><p>Regular interaction with business controllers, CFO office, and auditors.</p>
</li></ul></div><div><ul><li><p>Coordination with <b>Solution Architects, Procurement, and Technical teams</b>.</p>
</li></ul></div><div><ul><li><p>Involvement in workshops, UAT, training, and cutover activities.</p></li><br>
</ul></div></div><p></p><p>At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We&rsquo;re committed to fostering an inclusive environment where everyone can thrive.</p>
<div><b>Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf.</b><div></div><b><i>
.</i></b></div></div>

RR-0260788 - FICO Lead

Spoton Training Institute - Institute of Global Technology and Innovation

<p><b>SPOTON TRAINING INSTITUTE &ndash; URGENT HIRING </b><br/><i>Location:</i> Burjuman, Dubai<br/><i>Job Type:</i> Part-time/Freelance</p><p><b>Job Description</b></p><p>We are seeking a qualified and experienced <b>SAP FICO Trainer</b> to join our training institute on a <b>part-time freelance basis</b>. The ideal candidate will have strong expertise in <b>SAP FICO modules and finance/accounting processes</b>, with the ability to train learners to confidently apply SAP FICO functionalities in real-world business scenarios.</p><p><b>Responsibilities</b></p><ul><li>Deliver high-quality <b>SAP FICO training sessions</b> (online or in-person).</li><li>Teach the complete <b>SAP FICO curriculum</b>, including:</li><li><b>Financial Accounting (FI)</b> &ndash; General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting</li><li><b>Controlling (CO)</b> &ndash; Cost Center Accounting, Profit Center Accounting, Internal Orders, Profitability Analysis</li><li><b>Integration with other SAP modules</b> (MM, SD, etc.)</li><li>Provide <b>hands-on training</b> with practical examples and real-time business scenarios.</li><li>Guide learners through <b>exercises, configurations, and project-based case studies</b>.</li><li>Conduct regular <b>doubt-clearing sessions</b> and provide continuous learner support.</li><li>Assess participant progress and ensure <b>strong learning outcomes</b>.</li><li>Maintain an engaging, professional, and interactive training environment.</li></ul><p><b>Requirements</b></p><ul><li>Strong knowledge and hands-on experience in <b>SAP FICO modules</b>.</li><li><b>SAP FICO certification</b> preferred.</li><li>Prior experience as a <b>trainer or corporate instructor</b> is an advantage.</li><li>Excellent <b>communication, presentation, and classroom management skills</b>.</li><li>Ability to work <b>flexible part-time hours</b> (evenings or weekends).</li><li><b>UAE-based candidates preferred</b>.</li></ul><p><b>Work Schedule</b></p><ul><li><b>Part-time / Freelance</b></li><li><b>Flexible Hours</b> (Evenings or Weekends)</li></ul><p><b>How to Apply</b></p><p>Submit your resume directly to: <b>052 557 8255</b></p><p>Job Type: Part-time</p>

Freelance Part Time SAP FICO Trainer

Abunayyan Holding

<div>
 <p>
  We are looking for an experienced
  <strong>
   Sr. Business Applications Analyst &ndash; SAP FICO
  </strong>
  to support and lead SAP Finance &amp; Controlling implementations across enterprise business applications. The ideal candidate will bring strong functional SAP FICO expertise, hands-on implementation experience, and the ability to translate business requirements into effective SAP solutions.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <p>
  <strong>
   <em>
    Operation Management
   </em>
  </strong>
 </p>
 <ul>
  <li>
   Provide day to day support related to ERP Implementations and business applications within the designated domain(s)
  </li>
  <li>
   Formulate and define system scope and objectives for assigned projects
  </li>
  <li>
   Devise or modify procedures to solve complex problems, considering computer equipment capacity and limitations, operating time, and form of desired results
  </li>
  <li>
   Prepare detailed specifications from which programs will be written
  </li>
  <li>
   Responsible for program design, coding, testing, debugging, and documentation
  </li>
  <li>
   Manage the system analysis and design for new in-house/ add-ons applications related to the designated domain(s)
  </li>
  <li>
   Conduct quality assurance of business applications and software solutions projects within the designated domain(s)
  </li>
  <li>
   Assist and provide support to the System Analysts in the System
  </li>
  <li>
   Analysis, Designing, Development, Implementation and Maintenance
  </li>
  <li>
   of In-house developed applications and developments related to the designated domain(s)
  </li>
  <li>
   Monitoring the helpdesk logs to ensure the timely resolution of issues related to business applications within the designated domain(s)
  </li>
  <li>
   Comply with and implement applicable policies/procedures including enforced Information Systems Security Policy
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <em>
    End User Training
   </em>
  </strong>
 </p>
 <ul>
  <li>
   Manage End user training on business application within the designated domain(s)
  </li>
  <li>
   Ensure the proper and optimum usage of business applications within the designated domain(s)
  </li>
  <li>
   Identify applications problems, correct malfunctions and other operational difficulties within the designated domain(s)
  </li>
  <li>
   Coordination with vendor/technical service provider in case of any technical issue if needed
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <em>
    Post Implementation
   </em>
  </strong>
 </p>
 <ul>
  <li>
   Manage the post-implementation review and monitoring of the business applications within the designated domain(s)
  </li>
  <li>
   Enhance and maximize the usage of the system within the designated domain(s)
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <em>
    Documentation
   </em>
  </strong>
 </p>
 <ul>
  <li>
   Develop and maintain complete documentation related to business applications such as business process documentation, configuration documentation of ERP, end user manuals, documentation of in-house developed applications, etc., within the designated domain(s)
  </li>
  <li>
   Ensure that the documents are up-to-date by regularly updating them when needed
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Business Process Reengineering (BPR)
 </p>
 <ul>
  <li>
   Contribute to the business process analysis and business process
  </li>
 </ul>
 <p>
  reengineering related to the designated domain(s)
 </p>
 <ul>
  <li>
   Ensure the optimal use of busin
  </li>
 </ul>
 <p>
  <strong>
   <em>
    SAP FICO
   </em>
  </strong>
 </p>
 <ul>
  <li>
   Analyze business requirements and design SAP FICO solutions aligned with organisational needs.
  </li>
  <li>
   Configure, implement, and support
   <strong>
    SAP FI modules
   </strong>
   , including:
  </li>
 </ul>
 <p>
  -General Ledger (GL)
 </p>
 <p>
  -Accounts Payable (AP)
 </p>
 <p>
  -Accounts Receivable (AR)
 </p>
 <p>
  -Bank Accounting
 </p>
 <p>
  -Asset Accounting (AA)
 </p>
 <p>
  -Funds Management
 </p>
 <p>
  -VAT &amp; IFRS compliance
 </p>
 <ul>
  <li>
   Configure and support
   <strong>
    SAP CO modules
   </strong>
   , including:
  </li>
 </ul>
 <p>
  -Cost Element Accounting
 </p>
 <p>
  -Cost Center Accounting
 </p>
 <p>
  -Profit Center Accounting
 </p>
 <p>
  -Internal Orders
 </p>
 <p>
  -Product Costing
 </p>
 <p>
  -Profitability Analysis (CO-PA)
 </p>
 <ul>
  <li>
   Participate in
   <strong>
    end-to-end SAP FICO implementations
   </strong>
   , including blueprinting, realization, testing, UAT, go-live, and post-go-live support.
  </li>
  <li>
   Apply
   <strong>
    ASAP and SAP Activate methodologies
   </strong>
   during project execution.
  </li>
  <li>
   Coordinate with business stakeholders, technical teams, and external vendors.
  </li>
  <li>
   Prepare functional specifications, test scenarios, user manuals, and system documentation.
  </li>
  <li>
   Provide post-olution support, system enhancements, and continuous improvements to business applications.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Specifications:
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    Minimum of two (2) full SAP FICO life-cycle implementations
   </strong>
  </li>
  <li>
   Strong hands-on experience in
   <strong>
    SAP FI &amp; CO
   </strong>
  </li>
  <li>
   Solid understanding of
   <strong>
    VAT, IFRS, and financial reporting requirements
   </strong>
  </li>
  <li>
   Experience with
   <strong>
    SAP Treasury (TRM)
   </strong>
   is an added advantage
  </li>
  <li>
   Proficient in
   <strong>
    MS Office applications
   </strong>
  </li>
  <li>
   Strong analytical, communication, and problem-solving skills
  </li>
  <li>
   Ability to work effectively in a cross-functional, fast-paced environment
  </li>
 </ul>
 <p>
 </p>
</div>


Senior Business Application Analyst

Masadir

<div>
 Greetings of the day!
 <br/>
 <br/>
 We have an opening for a SAP FICO &ndash; Senior Solution Consultant in Bangalore.
 <br/>
 <br/>
 <strong>
  Job Details
  <br/>
  <br/>
 </strong>
 Role: SAP FICO &ndash; Senior Solution Consultant
 <br/>
 <br/>
 Experience: 5+ years
 <br/>
 <br/>
 Location: Bangalore (office‑based, 5 days/week)
 <br/>
 <br/>
 Qualification: Any graduation
 <br/>
 <br/>
 Key Requirements
 <br/>
 <br/>
 <ul>
  <li>
   Job Description Required Competencies : Proven Experience in SAP FICO modules including FI-AA and COPA. Hands on in Maintenance and support projects Experience in Validations and Substitutions. Expertise in FI-Banking module, EBS and DMEE Structure setup. Good understanding of Business cycles (P2P, O2C, R2R). Have worked on Period End Closure as part of Support team. Skilled to identify the Cutover activities for any enhancement. Experience in drafting Specifications End User Experience in solman Basic ABAP knowledge Experience in LSMW/BDC Knowledge on Batch Jobs Knowledge on Interfaces, Idocs and RFC connections. Knowledge on RICEFW objects. Good Functional resource having exposure in at least two Landscapes
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Other requirements:
 </strong>
 Good expertise in working with and leading teams when required Establish guidelines and work instructions when applicable. Relevant university degree Excellent communication &amp; presentation skills are a requirement Complete proficiency in English is a requirement Expected experience &ndash; 5 to 10 years
 <br/>
 <br/>
 <strong>
  How To Apply
  <br/>
  <br/>
 </strong>
 If you are interested, please send your updated resume to shaik.s@masadirhr.com.
 <br/>
 <br/>
 If you are not looking for a change, kindly feel free to refer friends who may be interested.
 <br/>
 <br/>
 Looking forward to hearing from you!
</div>


Urgent Opening For SAP FI/CO -Solution Consultant-Bengaluru...

HCLTech

<div>
 <p>
  SAP FICO_FM
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Description:
  </strong>
 </p>
 <ul>
  <li>
   The consultant will interact with customer team members to understand customer's pain points, business requirements and provide solution.
  </li>
  <li>
   He/she will provide technical expertise on the Financial Reporting using S/4 HANA.
  </li>
  <li>
   Must be able to work independently and follow through on all aspects of responsibilities, handling multiple initiatives.
  </li>
  <li>
   For this Role, consultant should have experience in at least 1 Support Project with S/4 HANA or S/4 Greenfield and Migration experience.
  </li>
  <li>
   Participate/manage important client engagement teams regarding the Support of mainly SAP S/4 HANA Finance &ndash; FICO &amp; Funds Management.
  </li>
  <li>
   Assist/Manage client independently from requirement gathering to Solution delivery and ensure that high-quality results are obtained for all our clients.
  </li>
  <li>
   Provide consulting advice to customers on FICO &amp; FM Business Processes and You will assist customers in the decision process.
  </li>
  <li>
   Be able to give process trainings &amp; Documentation to clients.
  </li>
  <li>
   You will oversee SAP FI/CO &amp; FM design, development, integration, report, and daily tickets support activities.
  </li>
  <li>
   Actively share product and functional knowledge within the team.
  </li>
  <li>
   The right candidate will have good grasp of business processes in context of Analytics and has proven expertise in guiding customers towards desired outcome.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Functional CONFIGURATION experience with SAP FICO &amp; FM modules
  </strong>
 </p>
 <ul>
  <li>
   New General Ledger
  </li>
  <li>
   Accounts Payable
  </li>
  <li>
   Accounts Receivable
  </li>
  <li>
   Fixed Assets
  </li>
  <li>
   Cost and Profit Centre Accounting
  </li>
  <li>
   Internal Orders
  </li>
  <li>
   KSA Taxes
  </li>
  <li>
   Budget Process
  </li>
  <li>
   Experience on standard reports
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   ROLE REQUIREMENT (Qualification/Skills and Competencies)
  </strong>
 </p>
 <ul>
  <li>
   A degree in computer science, engineering, accounting, finance, or related field
  </li>
  <li>
   Minimum years of Education required: 16 years or more years.
  </li>
  <li>
   Good problem solving and troubleshooting skills.
  </li>
  <li>
   Good core consulting skills - Oral and written communication, organization and planning, client facing.
  </li>
 </ul>
 <p>
 </p>
</div>


SAP FICO Consultant (Arabs Only)

Tata Consultancy Services (TCS)

<div></div><div><div><div><p>Hiring SAP ECC6 ABAP developer, SAP O2C Functional Consultant (focus on Invoicing &amp; Integration), FI RAR, SAP CRM-Technical Developer, MDG Technical Developer, SAP BTP CAPM, SAP BASIS Consultant
</p></div></div><div><div><div><b>Location</b></div>
<div>Hyderabad</div>
</div><div><div><b>Job Function</b></div>
<div>TECHNOLOGY</div>
</div><div><div><b>Role</b></div>
<div>Consultant</div>
</div><div><div><b>Job Id</b></div>
<div>385288</div>
</div><div><div><b>Desired Skills</b></div>
<div>Revenue Management | SAP ABAP | SAP C4C | SAP CRM | SAP FI | SAP FICO | SAP FSCM | SAP MDG</div>
</div></div><p>Desired Candidate Profile
</p><div><div><b>Qualifications</b> : BACHELOR OF ENGINEERING</div></div></div><div></div>

SAP Consultant

Accenture

<div>
 <strong>
  Job Description:
  <br/>
  <br/>
 </strong>
 Accenture is seeking a hands-on
 <strong>
  SAP REX Specialist
 </strong>
 to drive the implementation and optimization of
 <strong>
  Revenue Accounting and Revenue Recognition
 </strong>
 processes in a major SAP transformation program. This role focuses on configuring SAP REX functionalities, validating revenue processes, ensuring compliance with accounting standards, and supporting end-to-end revenue lifecycle management. The SAP REX Specialist will collaborate closely with business users, technical teams, and third-party partners to deliver accurate, timely, and audit-compliant revenue solutions.
 <br/>
 <br/>
 <strong>
  Key Responsibilities:
  <br/>
  <br/>
  <br/>
 </strong>
 <li>
  Configure and maintain SAP REX processes, including Revenue Recognition, Contract Accounting, Billing Integration, and Revenue Reporting.
  <br/>
 </li>
 <li>
  Collaborate with Finance and business stakeholders to analyze revenue processes, define requirements, and validate revenue postings in the system.
  <br/>
 </li>
 <li>
  Support testing activities by developing test scripts, executing unit testing and integration testing, and validating results to ensure compliance with accounting standards (IFRS 15 / ASC 606).
  <br/>
 </li>
 <li>
  Assist in data migration, reconciliation, and cutover activities related to revenue and contract data.
  <br/>
 </li>
 <li>
  Identify and resolve functional issues, defects, and discrepancies in revenue accounting processes, escalating critical items when necessary.
  <br/>
 </li>
 <li>
  Maintain comprehensive documentation of configurations, workflows, validation results, and reconciliation reports.
  <br/>
 </li>
 <li>
  Act as a subject matter expert on SAP REX, providing guidance on best practices, process improvements, and compliance requirements.
  <br/>
 </li>
 <li>
  Participate in workshops, meetings, and governance sessions, ensuring alignment and timely delivery of revenue-related solutions.
  <br/>
  <br/>
  <br/>
 </li>
 <strong>
  Required Qualifications:
  <br/>
  <br/>
  <br/>
 </strong>
 <li>
  5+ Years of Experience in SAP FICO REX including Revenue Recognition, Contract Accounting, and Billing Integration.
  <br/>
 </li>
 <li>
  Strong expertise in SAP REX functionalities, including Revenue Recognition, Contract Accounting, and Billing Integration.
  <br/>
 </li>
 <li>
  Proven experience in implementing and optimizing revenue accounting processes in SAP environments.
  <br/>
 </li>
 <li>
  Familiarity with accounting standards such as IFRS 15 and ASC 606, with experience in ensuring compliance during solution delivery.
  <br/>
 </li>
 <li>
  Practical knowledge of data migration, reconciliation, and cutover activities for revenue and contract data.
  <br/>
 </li>
 <li>
  Excellent problem-solving and analytical skills, with the ability to resolve functional issues and discrepancies effectively.
  <br/>
 </li>
 <li>
  Strong communication and collaboration skills to engage with business users, technical teams, and third-party partners.
  <br/>
 </li>
 <li>
  Bachelor&rsquo;s degree in Finance, Accounting, or a related field; advanced degree or certifications (e.g., SAP certifications) preferred.
  <br/>
  <br/>
  <br/>
 </li>
 <strong>
  Why Join Accenture?
  <br/>
  <br/>
 </strong>
 At Accenture, you&rsquo;ll be part of a global team driving innovation and delivering exceptional results for our clients. We offer a collaborative environment, opportunities for professional growth, and the chance to work on transformative projects that shape industries and improve lives.
 <br/>
 <br/>
</div>


SAP FIN REX Senior Consultant

Search 5929+ Sap fico specialist jobs near you this January. New roles added regularly across leading industries. Apply today.