SAP FI/CO Consultant

- 4-5 years experience in SAP FI and CO modules primarily GL, AR, AP, FA, PS, Bank Recon, Tax. - Worked in Implementation or Supported S/4 HANA Projects. - Configuration of SAP FI, CO modules, COPA – Top-down distribution. - Handle Bank Payment – Integration/Interface and experience in managing partial payments and automation. - Experience in bank interface payment medium using DMEE. - Look for improvement opportunities in business systems and assist in testing processes to discover errors and issues in business processes. - Good knowledge on Year End and Month End activities to support users in FI area. - Perform detailed analysis of complex business process requirements and provide appropriate system solutions. - Act as a liaison between the business functions and the technical team. - Analyze business requirements related to financial and controlling processes and translate them into SAP solutions. - Configure and customize SAP FI and CO modules, including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, Profit Center Accounting, Internal Orders, and more. - Lead or support SAP FI/CO implementations, upgrades, and enhancements. - Collaborate with business users to gather requirements, conduct workshops, and provide training on SAP FI/CO functionalities. - Develop and maintain documentation for configurations, customizations, and business processes. - Identify and resolve issues in SAP FI/CO modules, providing ongoing support and troubleshooting. - Work closely with other SAP module consultants (e.g., MM, SD, HR) to ensure seamless integration across the SAP landscape. - Assist in system testing, user acceptance testing, and deployment activities. - Stay updated on SAP best practices, new features, and regulatory requirements impacting financial systems.