Provide functional support for SAP FI and CO modules including:
General Ledger (GL)
Accounts Payable (AP)
Accounts Receivable (AR)
Asset Accounting (AA)
Bank Accounting
Cost Center Accounting
Internal Orders
Profit Center Accounting
Product Costing
Profitability Analysis (COPA)
Budgeting and Financial Reporting
Analyze business requirements and translate them into SAP FICO functional solutions.
Configure and maintain SAP organizational structures and finance-related master data.
Support daily SAP financial operations and resolve system issues within agreed SLAs.
Participate in SAP implementation, rollout, migration, and enhancement projects.
Gather business requirements and prepare functional specifications for custom developments.
Coordinate with ABAP developers and technical teams for development and integration.
Perform system testing, integration testing, regression testing, and user acceptance testing (UAT).
Conduct end-user training sessions and prepare user manuals and process documentation.
Support month-end and year-end closing activities.
Ensure accurate account determination and integration between SAP FI/CO and:
SAP MM
SAP SD
SAP PP
SAP PM
SAP PS
Support costing activities including:
Standard Costing
Actual Costing
Material Ledger
Cost Allocation
Variance Analysis
Monitor and improve financial processes and internal controls.
Support tax configuration, withholding tax, and statutory reporting requirements.
Assist in data migration and master data governance activities.
Ensure compliance with company policies, audit requirements, and accounting standards.
Participate in continuous improvement initiatives and process optimization.