Role: SAP FICO L2 Support & Project Consultant

Location: Noida (100% On-Site at Customer Office | 5 Days a Week)

Employment Type: Full-Time

Key Responsibilities

1. BAU Support & Operations (L2)

Incident Management: Troubleshoot and resolve L2 tickets across FI (General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting) and CO (Product Costing, Profitability Analysis) modules within defined SLAs.

Highly Customized Support: Maintain and debug our unique trading process, which includes custom pricing procedures, revenue recognition logic, and intercompany tracking.

Period-End Closing: Provide critical support during month-end and year-end financial closing activities, ensuring smooth execution of assessment cycles, variance calculations, and settlement runs.

2. Project Delivery & Enhancements

Requirement Gathering: Partner with business stakeholders (Finance, Sales, and Procurement teams) to translate complex business requirements into robust functional designs.

System Configuration: Perform hands-on configuration changes in SAP FICO to support new business initiatives, continuous improvements, and rolling roll-outs.

Testing & Deployment: Lead Unit Testing (UT), Integration Testing (IT), and support User Acceptance Testing (UAT). Prepare comprehensive functional specifications (FSDs) for custom ABAP developments (RICEFW objects).

3. FICO-SD Integration Mastery

Trading Process Optimization: Monitor and refine the flow of financial data coming from heavily customized SD processes (e.g., third-party sales, individual purchase orders, specialized tax structures, and rebate agreements).

Account Determination: Own and maintain the integrity of revenue account determination (VKOA) and material ledger configurations affected by specialized sales flows.

Technical Skills & Qualifications

Experience: 4 to 7 years of hands-on experience as an SAP FICO Functional Consultant, with a strong background in manufacturing or distribution environments (Building Materials, or FMCG preferred).

Core FI/CO Competencies: Strong knowledge of FI-GL, FI-AP, FI-AR, Asset Accounting, Cost Center Accounting (CCA), and Profit Center Accounting (PCA).

Advanced CO Skills: Experience with Product Costing (CO-PC) and Profitability Analysis (CO-PA) is highly desirable due to our manufacturing footprint.

Integration Prowess: Deep knowledge of FI-SD integration (specifically regarding custom pricing, condition types, and billing) and FI-MM integration (PO tracking, inventory valuation).

Debugging Skills: Ability to read basic ABAP code and perform troubleshooting/debugging to identify issues within highly customized Z-transactions and user exits is a massive plus.

Education: Bachelor’s degree in Finance, Accounting, Computer Science, or a related field. Professional certifications (e.g., CA, ICWA, MBA Finance, or SAP Certification) are highly valued.

Soft Skills

Adaptability: Comfortable shifting gears quickly between a high-priority BAU ticket and a strategic system enhancement.

Problem-Solving: Analytical mindset capable of untangling complex, highly customized business logic built over years of operations.

Communication: Strong interpersonal skills to effectively bridge the gap between technical developers (ABAPers) and business finance users.

Work Conditions & Eligibility

Work Model: Mandatory 5 days a week offshore from Noida, willing to visit client location on demand. Candidates must be local or willing to relocate immediately.

Flexibility: Must be open to flexible hours during high-impact periods (Month-end, Year-end, and rotating on-call rosters for P1 support).