CA

SAP FICO Consultant

Carbynetech
Bhopal5-10 LPA Posted 10 Nov 2025
FULL TIME
System Testing
Sap Fico Implementation
Reporting

Job Description

Job description:

  • Lead or support SAP FICO stream in carve-out or divestiture projects, ensuring smooth financial separation and reporting.

  • Perform financial impact analysis, legal entity setup, and company code restructuring.

  • Design and configure SAP FICO modules (GL, AR, AP, AA, CO, PCA, CCA, COPA) for the new entity or separated business unit.

  • Manage data separation, including historical and open financial transactions, master data, and cost objects.

  • Participate in end-to-end implementations, migrations, and rollouts of SAP S/4HANA Controlling (CO) Module

  • Customize and optimize Controlling processes, including Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, Material Ledger, Actual Costing and Margin Analysis.

  • Gather business requirements, conduct fit-gap analysis, and design system solutions.

  • Transfer business requirements into functional specification and take it through complete life cycle of development from blueprint to go live starting with identification of gaps

  • Configure the system to align with business processes.

  • Identifying and resolving technical issues related to SAP CO functionality and providing ongoing support to end users.

  • Conducting system testing, user training, and documentation of SAP CO implementations and upgrades.

  • Write Test cases and undertake testing, collaborate with business for the Acceptance testing
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