SAP FICO

We are seeking a highly experienced SAP FICO Consultant with strong hands on expertise in SAP ECC and S 4HANA Finance environments The candidate should have a solid understanding of core SAP FI modules including General Ledger GL Accounts Payable AP Accounts Receivable AR as well as advanced components like FSCM Credit Management Collections and Dispute ManagementThe role also demands experience with Foreign Currency Revaluation Recurring Entries Dunning Automatic Payment Program and integration with external systems like Concur and Ariba Proficiency in IDOCs interface design and working with forms Smart Forms Adobe Forms is essential This position requires both functional configuration skills and the ability to collaborate with cross functional teams in an S 4HANA environmentKey ResponsibilitiesFSCM Financial Supply Chain ManagementConfigure and support Credit Management including dynamic credit checks risk categories and integration with SDManage Collections Management Worklist configuration collection strategies and agent worklist monitoringHandle Dispute Management Set up dispute cases workflows statuses and monitor case resolutions Accounts Receivable ARManage customer master data invoice processing incoming payments and clearingConfigure and monitor Dunning Procedures including dunning levels dunning texts and formsUnderstand integration with SD and FSCM modulesAccounts Payable APProcess vendor invoices credit memos and outgoing paymentsConfigure and run Automatic Payment Program APP F110 Payment methods payment mediums bank master and payment formsIntegration experience with Ariba for procurement and invoice automationGeneral Ledger GLExperience in Recurring Entries accrual postings and Foreign Currency Revaluation F05Month end and year end closing activitiesFinancial statement version configuration and GL master data handling.Interfaces & IDOCsDeep understanding of IDOC processing error handling WE02 BD87 and integration points with third party systemsExperience working with middleware eg PI PO CPIInterface integration knowledge withConcur for travel and expense automationAriba for procurement and supplier invoice managementForms & ReportingConfiguration and development experience withSmart Forms Adobe Forms, and SAP Script for FI documentsStandard and custom reporting in FI.