SAP FICO Consultant

Req ID:

We are currently seeking a SAP FICO Consultant to join our team in Hyderabad, Telangana (IN-TG), India (IN).

Key Responsibilities

Record-to-Report (RTR) Process Ownership

• Lead and support end-to-end RTR processes including:

o General Ledger (GL)

o Journal Entries

o Intercompany Accounting

o Fixed Assets

o Accruals & Provisions

o Period-End and Year-End Close

• Support month-end close activities and closing timelines.

• Support financial reporting and statutory requirements.

SAP FI Functional Expertise

• Configure and support SAP FI modules including:

o GL, AP, AR, AA

o Bank Accounting

• Manage integration points between FI and other SAP modules (Ariba, MM, EWM).

• Analyze business requirements and translate them into functional specifications.

• Conduct system testing (unit testing, integration testing, UAT) as needed.

• Provide production support and resolve defects/issues.

Project Systems

• Support integration between SAP FI and SAP Project Systems (PS) and Ariba.

• Manage project cost tracking, WBS elements, and settlement processes.

• Ensure accurate financial postings related to project accounting.

Stakeholder & Project Support

• Work closely with Finance business stakeholders.

• Support SAP implementations, rollouts, enhancements.

• Prepare documentation including functional specs, process flows, and training materials.

• Provide end-user training and knowledge transfer.

About NTT DATA

NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. our consulting and Industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is a part of NTT Group, which invests over $3 billion each year in R&D.