Job Title:  Senior Consultant | SAP FICO | Mumbai | SAP

SAP Finance Senior Consultant with 5-8 years of experience in Brownfield migration projects.

Key Responsibilities

• Conduct fit‑gap analyses for FI/CO processes, documenting conversion requirements and impacts on period‑close, reporting, and compliance.
• Lead design workshops with finance and controlling stakeholders; produce functional specifications for FI (GL, AP/AR, AA, Bank) and CO (Cost Centers, Profitability Analysis, Internal Orders).
• Configure FI/CO settings in the target system (chart of accounts, fiscal year variant, costing variants, allocation cycles).
• Drive data‑migration activities: extract, cleanse, map, and validate master data (GL accounts, cost elements, profit centers) using SAP tools (LSMW, Data Services, Migration Cockpit).
• Assess and guide remediation of custom ABAP code, BAdIs, and user‑exits affecting FI/CO.
• Develop and execute test scripts for unit, integration, and UAT; support defect resolution and ensure financial data integrity across cut‑over.
• Provide subject‑matter expertise during go‑live, hyper‑care, and post‑go‑live stabilization, focusing on period‑close, tax reporting, and audit readiness.
• Create documentation (process flows, SOPs, training material) and deliver knowledge‑transfer sessions to finance super‑users.

Required Experience & Qualifications

• 5–8 years of SAP FI/CO implementation experience, with at least 2 years on brownfield conversion projects.
• Strong functional knowledge of all FI sub‑modules and CO sub‑modules; familiarity with related integration points (MM, SD, PS).
• SAP FI/CO certification(s) preferred.
• Hands‑on experience with data‑migration tools (LSMW, SAP Data Services, Migration Cockpit) and SAP Solution Manager.

Core Skills

• Analytical ability to reconcile financial data, identify gaps, and propose optimized configurations.
• Excellent facilitation and communication skills for workshops, training, and stakeholder updates.
• Ability to work independently and collaboratively within a larger project team.
• Proficiency in SAP Activate methodology and change‑management processes for finance.

Education

• Bachelor’s degree in Finance, Accounting, Business, Computer Science, or a related discipline.