SAP Fico Consultant at Bean HR Consulting · Delhi, Gurugram, Noida, Ghaziabad, Faridabad · 2 - 12 years · Bootstrapped · Posted 23 Sep 2026

Role Overview
We are looking for a SAP Fico Consultant with 5-8 years of experience in FICO Implementation. This role focuses on SAP Implementation on Hana. The ideal candidate is a SAP FICO Consultant having experience in SAP FI/CO Implementation on S/4 Hana for Global clients.
🛠️ Key Responsibilities
- Should have good experience in Project systems for commitment management.
- Should have good experience in Order management.
- Strong knowledge about Cost center and element accounting.
- Candidate should have good Exposure into General ledger, Accounts payable, Accounts Receivable, Asset Accounting, Bank accounting..
- Strong knowledge in Material Ledger accounting and Actual costing.
- Experience in working in split architecture environment will be added advantage
- Should have knowledge of both Standard and Actual costing scenarios.
- Good to have experience in Product cost management & COPA
🎓 Qualification
- Bachelor’s degree in finance (B.Com preferred).

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EDUCATIONAL QUALIFICATION : B.COM, MBA Finance with accounting
Background Should have more than 8YRS of experience in SAP FICO in S4 HANA2023 Versions General Ledger :
New GL functionalities - Parallel ledger/Global Chart of accounts/Country specific Chart of accounts/Experience in Multiple currency set ups/Multi GAAP requirements - Tax set up/ reporting / Account determination/Withholding tax set up with -- GST - Financial Closing - Working with Interfaces ( ALE/IDOC/PI-PO etc ) - GST Configuration and process - Experience with Treasury module S4 HANA Experience preferable : Accounts Receivable and Payable -
Strong experience in Integration with the other modules - PTP/OTC - Intercompany accounting / reconciliation - Payment methods, Payment files, Bank accounting : -
Set of House banks/Bank accounts - EBS- With different formats file format MT940 -Bank Interface -Customer collection, vendor payments interface. Asset Accounting:
Experience in Multi country/currency set for asset accounting. -
New asset accounting for New GL. - FI Integration with SD, MM, PP, HR with all module’s interfaces. Month activity & Year end activity. CO Cost centre, Profit centre Accounting, Product costing - Actual costing CO profitability Analysis, Internal Order/WBS, Budgeting, Material Ledger. Actual Costing.
Standard costing. Material Ledger, CR Handling & Customer Interactions New business set up new company codes set up changed biasness process. Requirements gathering and preparing FS. Co ordinating with other modules – Following with customer meetings related to day-to-day issues for FICO & TRM. Handling of CR’S Like PF interest calculation, ISD distribution in HR modules.
Repeat call analysis from FICO and preparing Possible automation cases in FICO & TRM. Good conversant with Communication skills and handling of Customer interactions on day-to-day issues of FICO & TRM
🚨 IMMEDIATE JOINERS – HIRING ALERT 🚨
Job Title: SAP FICO - Lead Functional Consultant
Shift: 2:00PM-11:00PM
Location: Pune, Bangalore, Chennai, Noida, Hyderabad.
Experience: 12+ Relevant Years
Job Type: Permanent-Hybrid Mode
Position Overview:
We are seeking a seasoned SAP S/4HANA FI Lead Consultant with SAP S/4HANA FI functional & technical experience executing and delivering a complex migration project from SAP ECC to SAP S/4HANA. The candidate will be responsible for the configuration of SAP S/4HANA Target System to receive selected data migrated from a current SAP ECC system to ensure a seamless transition, while providing expert guidance and support to clients throughout the configuration build, testing and cutover activities of their journey to SAP S/4HANA.
Key Responsibilities:
- Leading Workshops AS IS / TO BE Process to map requirements from business process understanding, cost management and reporting, integration with other modules and systems, overall business strategy.
- Provide expert guidance and support in SAP FI including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting. Work with SAP S/4HANA Core Team to configure and customize SAP S/4HANA functionalities to meet client requirements, ensuring adherence to best practices and industry standards.
- Develop technical solutions and enhancements to support data migration, integration, and reporting requirements.
- Provide guidance and support with S/4 HANA transformation project including configuration, Data Migration, providing functional Expertise, trouble shooting, User training.
- Designs and optimizes controlling processes to meet the business needs.
Business Process Analysis and Optimization:
- Work closely with finance and control departments to understand their processes and needs.
- Analyze existing financial processes and suggest improvements.
- Ensure the SAP system is aligned with business financial operations and reporting requirements.
Testing, Training, and Support:
- Develop and execute test plans, scenarios, and scripts to validate SAP S/4HANA configurations and functionalities.
- Conduct system integration testing, user acceptance testing, and regression testing to ensure system reliability, accuracy, and performance.
- Collaborate with business users to resolve issues, address concerns, and implement solutions to meet project objectives.
- Train end-users on the functionality of SAP S/4HANA FI modules.
- Provide ongoing support and troubleshooting for SAP FI issues.
Integration and Data Migration:
- Ensure seamless integration of the S/4 Finance Accounting with other SAP modules like Order to Cash, Sourcing & Procurement, Manufacturing, Supply Chain.
- Oversee data migration from SAP ECC/legacy systems to SAP S/4HANA, ensuring data integrity and accuracy.
- Work with the Selective Data/Bluefield Migration Team on the migration of data from Customer’s SAP ECC System target SAP S/4HANA System to ensure minimal business disruption and maximum efficiency.
- Collaborate with data migration and technical teams on activities regarding data extraction, transformation, and loading into SAP S/4HANA during build, test and cutover phases of the project.
Reporting and Analytics:
- Develop and maintain financial accounting reports and dashboards using SAP tools.
- Assist in the utilization of SAP S/4HANA's embedded analytics capabilities to provide actionable insights into financial data.
Stakeholder Engagement and Communication:
- Act as the primary point of contact for key business and IT stakeholders including business users, project sponsors, and IT teams, providing regular updates, progress reports, and presentations on project status and milestones.
- Proactively engage with stakeholders to gather and validate requirements, address concerns, and obtain feedback throughout the migration and transformation process to SAP S/4HANA.
- Build and maintain strong relationships with clients, fostering trust and confidence in the migration process and deliverables.
Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, Information Technology, or related field. Master's degree preferred.
if person ready to relocate Ahmedabad only they can apply.
SAP SD Functional Consultant (S/4 HANA)
Experience Required: 6+ Years
Key Responsibilities:
- Configure and support SAP SD (Sales & Distribution) processes across ECC and S/4 HANA environments.
- Manage and implement SD-GST and SCM configurations in line with business requirements.
- Lead and support S/4 HANA configuration and cutover activities, including data migration and transition planning.
- Work on new requirement gathering, analysis, and system mapping for SD, SD-GST, and Supply Chain modules based on business change requests.
- Collaborate with cross-functional teams to ensure seamless integration with MM (Material Management) and WM (Warehouse Management) modules.
- Configure and support GST-related processes within the Sales & Distribution lifecycle.
- Prepare detailed functional and technical specification documents for ABAP developers.
- Participate in and support SAP HANA rollout and implementation across multiple business units.
- Manage Business Partner (BP) configuration and support SAP Fiori applications in HANA environment.
- Execute and support cutover activities during ECC to S/4 HANA migration, including handling master data and open transactions.
- Deliver functional training and user support to business users as required.
Required Skills & Qualifications:
- Minimum 6+ years of experience in SAP SD with exposure to both ECC and S/4 HANA.
- Strong hands-on experience in SD configuration, SD-GST, and SCM processes.
- Good understanding of S/4 HANA system configuration and cutover strategies.
- Experience in SAP Fiori and Business Partner (BP) configuration.
- Strong knowledge of GST compliance and configuration in SD.
- Exposure to integration with MM and WM modules.
- Ability to create clear functional and technical documentation.
- Strong analytical, communication, and stakeholder management skills.
Preferred / Good to Have:
- Experience in multi-unit rollout projects.
- Exposure to end-to-end implementation and support projects.
Behavioral Competencies:
- Strong problem-solving and analytical mindset.
- Good listener with ability to understand business needs effectively.
- Team player with proactive communication skills.
Job Types: Full-time, Permanent
Benefits:
- Health insurance
- Paid sick time
- Provident Fund
📢 Requirement Alert – SAP ABAP Consultant (Contract)
📍 Location: Bangalore (On‑site)
📝 Employment Type: Contract
💰 CTC: 3–4 LPA
📅 Experience: 3+ Years
⏳ Notice Period: Immediate Joiners / Short Notice Preferred
Job Summary:
We are seeking a skilled SAP ABAP Consultant with 3+ years of hands‑on experience in SAP ABAP development. The candidate will design, develop, test, and support SAP applications while collaborating with functional teams to deliver business requirements.
Key Responsibilities:
Develop and support SAP ABAP programs, reports, interfaces, conversions, forms, and enhancements
Create ALV Reports, Smart Forms, SAP Scripts, BDCs, BAPIs, RFCs, and IDocs
Develop Data Dictionary objects (tables, views, structures, lock objects)
Debugging, troubleshooting, and performance tuning
Collaborate with functional consultants to provide technical solutions
Prepare technical documentation and support deployments
Required Skills:
Strong SAP ABAP Development experience
Knowledge of Reports, Interfaces, Conversions, Enhancements, Forms, Workflows
Experience with BADI, User Exits, BAPI, RFC, IDoc, ALV Reports, Smart Forms, SAP Scripts
Exposure to SAP ECC and/or SAP S/4HANA
Preferred Skills:
Knowledge of CDS Views, OData Services, ABAP on HANA, SAP Fiori integration
Qualification:
Bachelor’s Degree in Engineering/Computer Science/IT (SAP certification preferred)
Urgent Hiring – SAP SD Functional Consultant
Experience: 7–13 Years
Relevant Experience: 6+ Years in SAP SD
Location: Airoli, Navi Mumbai
Work Mode: 5 Days Work From Office
Notice Period: Immediate Joiners Preferred
Job Description
We are looking for an experienced SAP SD Functional Consultant with strong expertise in SAP Sales & Distribution, implementation, rollout, and AMS/production support.
Mandatory Skills
- 7–13 years of overall experience.
- Minimum 6+ years of relevant SAP SD functional experience.
- Mandatory Pharma / Pharmaceutical domain experience.
- Mandatory SAP SD AMS / Production Support experience.
- Strong experience in SAP ECC and/or S/4HANA.
- SAP SD implementation, rollout and support experience.
- Strong knowledge of Order-to-Cash (O2C) processes.
- Hands-on experience in pricing procedures and configuration.
- Customer and material master data.
- Sales order, delivery and billing processes.
- Preparation of Functional Specification Documents (FSD).
- Requirement gathering, GAP analysis, business requirements and blueprinting.
- Experience in SIT, UAT, regression and end-to-end testing.
- Production incident/ticket management, SLA and RCA.
- Post-go-live and hypercare support.
- Integration knowledge with FI, MM, LE and other SAP modules.
- Strong client-facing and stakeholder-management skills.
Pharma & AMS – Non-Negotiable
Candidates must have proven Pharma/Pharmaceutical domain experience along with SAP SD AMS/Production Support experience.
Generic SAP Support experience without clear AMS/production support exposure will not be considered.
Work Location
Airoli, Navi Mumbai – 5 Days WFO
Candidates should be comfortable working from the Airoli office.
Are you a finance professional looking to move beyond routine accounting and work on business transformation projects? This opportunity offers exposure to finance processes, ERP systems, consulting assignments, and interactions with businesses across various industries.
What You'll Do
- Work on finance process improvement and transformation initiatives.
- Analyze and strengthen accounting, reporting, and financial control processes.
- Support ERP implementation and business system projects.
- Collaborate with clients to understand business requirements and recommend solutions.
- Participate in financial reporting, MIS, compliance, and audit-related activities.
- Assist organizations in adopting best practices and efficient workflows.
What We're Looking For
- B.Com, M.Com, CA Inter, or equivalent finance qualification.
- 5+ years of experience in Accounting, Finance, Audit, MIS, Financial Reporting, or related areas.
- Strong understanding of:
- General Ledger
- Accounts Payable & Receivable
- Fixed Assets
- Financial Statements
- Costing & Inventory Valuation
- Audit & Compliance
- Experience with ERP systems will be an advantage.
- Good communication, analytical, and stakeholder management skills.
Why This Role?
✅ Opportunity to work on large-scale business improvement projects
✅ Exposure to multiple industries and business models
✅ Hands-on learning in ERP and finance transformation initiatives
✅ Dynamic work environment with continuous professional growth
✅ Strong client interaction and business exposure
Candidate Preferences
- Open to travel for client engagements and project assignments.
- Interested in a consulting-oriented role and learning-driven environment.
- Demonstrates career stability and long-term commitment.
- Comfortable working in a fast-paced, business-focused setting.
If you enjoy solving business challenges, improving financial processes, and working closely with diverse organizations, we'd love to hear from you.
Workday Certified will be preferred
Required Technical and Professional Expertise for Work Day – Finance consultant.
Must have acted as Lead on 2 or more Large Enterprise End to End Workday Financials Implementations, demonstrating hands-on design/solutioning, configuration and testing experience in as many of the following Spend (Financial , AP, AR and Integration with other Application) areas:
· Supplier Accounts/Contracts, Procurement, Business Assets, Expenses and Inventory.
· Experience of global / multi-country deployments with localisation requirements.
· Be able to identify strategies, alternatives, approaches, risks, and mitigations to meet requirements, as well as assist in testing and resolving issues.
· Experience of developing methodology and continuous improvements in delivery
· Experience of assisting in pre-sales activities and ability to accurately estimate scope, effort and resources required to complete projects
Preferred Technical and Professional Experience
· Experience in Financial accounting and procurement roles. Associated Professional accounting qualifications.
· Experience in any other Workday Financials areas: FDM, Financial Accounting, Budgets, Reporting, Customer Accounts/Contracts, Projects/PSA, Banking, Taxes, Supplier Accounts/Contracts, Procurement, Business Assets, Expenses and Inventory.
· 2 or more Large Enterprise End to End experience in other ERP systems (SAP, Oracle, PeopleSoft etc)
· Hands on Workday data conversion and/or report development experience.
Workday Finance - Functional
Workday Certified will be preferred
- Workday Financial Core, Financial Services Practical & Essentials or Workday P2P or Workday C2C
- Financial iload practical
- Record – Report Financial Reporting
- Also, additional experience on Business Assets, Expenses
- Banking & Settlement, Financial Accounting
- AR, AP, General Ledger
Workday Finance – Expense Configuration
- Experience on Workday Finance and has worked with Expense Configuration/Expense Module
Primary Skillset: Workday Finance, P2P, R2R, C2C, Integration Module
Secondary Skillset: Financial Accounting, Budgets, Reporting, Customer Accounts/Contracts, Projects/PSA, Banking, Taxes, Supplier Accounts/Contracts, Procurement, Business Assets, Expenses and Inventory, Financial Core, Financial Services Practical & Essentials, Banking & Settlement, AR, AP, General Ledger, EIB, Core Connectors
SAP Team Lead / SAP Business Process Lead (m/w/d)
Location: Remote
Employment Type: Full-time
Department: IT / Operations / Supply Chain
About Swissplast AG
Swissplast is a Swiss plastics technology company specializing in the thermoforming and deep-drawing of high-quality plastic components for various industrial applications. With operations across Switzerland and Germany, Swissplast Ag combines innovative production technologies, quality, and customer-focused solutions to serve a diverse range of industries.
About the Role
We are looking for an experienced SAP Team Lead / SAP Business Process Lead to take ownership of SAP-related processes across logistics, purchasing, order management, and manufacturing operations.
The ideal candidate combines strong hands-on SAP expertise with proven leadership experience and a practical understanding of cross-functional business processes. You will work closely with different departments, drive process improvements, manage SAP-related responsibilities, and ensure knowledge is effectively transferred across the organization.
Key Responsibilities
- Lead and coordinate SAP-related activities across logistics, purchasing, order management, and production
- Support and optimize SAP processes within SD, MM, and PP
- Manage cross-functional SAP projects and process-improvement initiatives
- Acts as a bridge between the European and Indian teams, translating the German team’s requirements into English and clearly communicating them to the Indian team through regular meetings and discussions.
- Take responsibility for department-level SAP activities and coordinate team members where required
- Analyze business requirements and translate them into effective SAP solutions
- Create, maintain, and improve SAP reports and business documentation
- Use SAP reporting and advanced Excel capabilities to analyze data and support business decisions
- Identify process gaps and proactively recommend improvements
- Ensure consistent SAP processes and effective knowledge sharing across teams
- Quickly learn company-specific SAP processes and independently take ownership of new responsibilities
- Train and support colleagues and transfer SAP knowledge effectively to other team members
Required Skills & Experience
- 5+ years of strong SAP experience, ideally in logistics, purchasing, order management, or related business processes
- Hands-on experience with SAP SD, MM, and PP
- Proven experience working on cross-functional SAP projects
- Demonstrated leadership experience with the ability to manage people and take responsibility for department-level activities
- Strong understanding of business processes within a manufacturing environment
- Experience in plastics manufacturing or a similar production environment is highly desirable
- Excellent Excel skills and solid experience working with SAP reports and data
- Native or bilingual English proficiency
- German communication skills are Mandatory
- Strong analytical and problem-solving capabilities
- Excellent communication and documentation skills
- Detail-oriented, proactive, and confident approach to work
- Ability to work independently while collaborating effectively with different departments
- Strong ability to learn company-specific SAP processes quickly and transfer knowledge to others
What We Are Looking For
The successful candidate will be a hands-on SAP professional and confident leader who can bridge the gap between business operations and SAP.
You should be comfortable taking ownership, solving problems independently, communicating with stakeholders, and driving improvements in a fast-paced manufacturing environment.
Experience in plastics or a comparable production environment will be a strong advantage.
SAP MM Consultant – Remote (Contract)
Experience: 6+ Years
Work Mode: Remote
Employment Type: Contract
CTC: ₹6–8 LPA
Joining: Immediate Joiners / Short Notice Preferred
Job Description
We are looking for an experienced SAP MM Consultant with strong expertise in Materials Management, Inventory Management, Goods Movement, and Warehouse Processes. The candidate will support inventory operations, validate goods receipt processes, manage stock movements, and ensure accurate material master data across warehouses and plants.
Key Responsibilities
- Configure, support, and troubleshoot SAP MM processes.
- Validate goods receipt processes for faulty items before dispatch to repair vendors.
- Test and support stock transfers and stock movements across warehouses and plants.
- Maintain material master data according to business and valuation requirements.
- Support spare parts replenishment, procurement, and inventory handling.
- Work with business users during testing, validation, and issue resolution.
- Ensure accurate inventory records and smooth warehouse operations.
Required Skills
- SAP MM Configuration and Support
- Inventory Management
- Goods Receipt (GR) and Goods Movement
- Stock Transfer and Stock Movement Processes
- Material Master Management
- Warehouse and Spare Parts Management
- Procurement and Replenishment Processes
- SAP ECC and/or SAP S/4HANA
Mandatory Requirements
- Minimum 6 years of hands-on SAP MM experience.
Hiring: SAP MM Consultant
🏠 Remote | 📄 Contract Opportunity
🕒 Experience: 6+ Years
💰 Ctc - 6-8 lpa
We are looking for an experienced SAP MM Consultant with strong expertise in Inventory Management, Material Management, Goods Movement, and Warehouse Processes.
✅ Key Skills:
SAP MM Configuration & Support
Goods Receipt & Inventory Management
Stock Transfer & Stock Movement Processes
Material Master Management
Warehouse & Spare Parts Management
Procurement & Replenishment Processes
SAP ECC / SAP S/4HANA
🎯 Responsibilities:
Validate goods receipt processes for faulty items before dispatch to repair vendors
Test and support stock movements across warehouses and plants
Ensure material master data aligns with business and valuation requirements
Support spare parts replenishment and inventory handling processes
Work closely with business users during testing and validation activities
⚠️ Mandatory Requirements:
6+ Years of SAP MM Experience
Background Verification (BGV) Mandatory
PF Verification Mandatory
Immediate / Short Notice Candidates Preferred











