Sap Fico Consultant

Job description

We are looking for an experienced SAP FICO Support Consultant with strong expertise in General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR) processes. The ideal candidate should have hands-on experience in SAP S/4HANA finance operations, production support, issue resolution, and financial data reconciliation. Key Responsibilities: • Support and maintain SAP FICO modules, primarily General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR). • Perform and monitor financial postings, journal entries, account reconciliations, and finance transaction processing. • Provide support for month-end and year-end closing activities. • Analyze SAP S/4HANA finance transaction flows and ensure accurate processing across systems. • Investigate and resolve production issues in SAP S/4HANA environments. • Conduct Root Cause Analysis (RCA) for incidents and recurring issues and recommend preventive solutions. • Analyze and resolve data mismatch scenarios, including Sender vs. Receiver discrepancies. • Identify and fix duplicate transaction issues and other data-related inconsistencies. • Perform data reconciliation, cross-system validation, and financial data integrity checks. • Support incident management activities, including L2/L3 production support, ticket resolution, and escalation handling. • Collaborate with functional and technical teams to debug and resolve complex system issues. • Prepare and maintain RCA documents, SOPs, and support documentation. • Ensure adherence to issue-tracking, documentation, and governance standards. Required Skills: • Strong experience in SAP FICO, including: • General Ledger (GL) • Accounts Payable (AP) • Accounts Receivable (AR) • Hands-on experience with SAP S/4HANA Finance processes and transaction flows. • Strong knowledge of financial postings, journal entries, reconciliations, and closing activities. • Expertise in production support, incident management, and troubleshooting. • Experience in Root Cause Analysis (RCA) and problem resolution. • Knowledge of data reconciliation, data validation, and cross-system analysis. • Ability to identify and resolve transaction duplication and data inconsistency issues. • Experience working with ticketing and support management processes. • Strong analytical and problem-solving skills.