Job Description
We are urgently looking for SAP FICO
Experience - 5 to 11 years
Work Mode - Hybrid
Location - Bangalore
JD:
Key Expertise: SAP FI-AP, AR, GL, and Electronic Invoicing (E-Invoicing)
Job Summary
We are seeking a seasoned SAP FICO Consultant with extensive experience in lifecycle implementations and production support. The ideal candidate will have a deep understanding of core finance processes and a specialized focus on Invoicing Solutions, including automated billing, tax compliance (GST/VAT), and electronic invoicing integration. As a senior member of the team, you will bridge the gap between business requirements and technical delivery, ensuring robust financial reporting and streamlined accounting operations.
Key Responsibilities
- Core Module Management: Lead the configuration and maintenance of SAP FICO sub-modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Bank Accounting, and Fixed Assets (AA).
- Invoicing & Billing Expertise: * Design and optimize Sales-side (AR) and Purchase-side (AP) invoicing workflows.
- Implement and support Electronic Invoicing (E-Invoicing) solutions in compliance with local tax authorities (e.g., GST in India, ZATCA in Saudi Arabia, or PEPPOL in Europe).
- Configure Output Determination and integration with SD/MM for automated invoice generation.
- Controlling (CO): Manage Cost Center Accounting (CCA), Profit Center Accounting (PCA), and Internal Orders. Experience with Product Costing (PC) or Profitability Analysis (CO-PA) is a significant plus.
- End-to-End Implementation: Lead all project phases, including Requirement Gathering, Business Blueprinting, Functional Specification (FS) creation, Configuration, Unit Testing, and User Acceptance Testing (UAT).
- Integration: Ensure seamless integration between FICO and other SAP modules (SD, MM, PP, and HR).
- Stakeholder Management: Collaborate with business finance leads to translate complex accounting requirements into scalable SAP solutions.
Required Technical Skills
- SAP Experience: Minimum 2 full-lifecycle implementations and at least 3 years of steady production support.
- Invoicing Technologies: * Hands-on experience with IDOCs, EDI (810/880), and XML-based invoice exchanges.
Familiarity with Document Compliance (formerly eDocument Cockpit).
- Taxation: Proficiency in configuring Tax on Sales & Purchases, Withholding Tax, and GST/VAT legal requirements.
- Technical Literacy: Ability to debug ABAP code, understand BAPIs/BADIs, and work closely with developers on custom RICEFW objects.
- Reporting: Experience with SAP standard reports, Fiori apps, and ideally, exposure to Power BI or S/4HANA Embedded Analytics for financial reporting.
Qualifications & Soft Skills
- Education: Bachelors or Masters degree in Finance, Accounting, Commerce, or a related field (CA/ICWA/MBA Finance preferred).
- Certification: SAP FICO Certification (S/4HANA preferred).
- Communication: Strong professional communication skills with the ability to explain technical concepts to non-technical financial stakeholders.
- Problem-Solving: Proven track record of managing complex ticket resolutions and "firefighting" during month-end or year-end closing.
Preferred Qualifications
- Experience with S/4HANA Finance migrations or Greenfields.
- Knowledge of SAP BTP (Business Technology Platform) for invoice automation.
- Prior experience in the IT services/consulting industry managing Global Delivery models
Thanks & Regards
Kajal
QUINNOX
Email ID - Ka***B@qu****x.com
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Engineering - Software & QA
Role Category: Software Development
Role: Software Development - Other
Employement Type: Full time
Contact Details:
Company: Quinnox
Location(s): Bengaluru
Keyskills:
SAP FICO
Tax
E- invoice
E-Invoicing
Billing
VAT
Gst
Invoicing
FICO