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We are looking for an experienced SAP FICO Consultant with strong expertise in SAP FI (Financial Accounting) and CO (Controlling) modules, particularly with hands-on experience in S/4HANA implementation projects. The ideal candidate will have a minimum of 7 years of relevant experience, with a strong focus on FI and at least one full-cycle S/4HANA end-to-end implementation, preferably Greenfield.

Key Responsibilities:

• Lead and support SAP FICO implementations, configurations, and enhancements.
• Play a critical role in Greenfield S/4HANA implementation projects.
• Collaborate with cross-functional teams to gather and analyze business requirements.
• Design and configure solutions in GL, AP, AR, Asset Accounting, Bank Accounting, and Controlling modules.
• Ensure integration with other SAP modules and external systems.
• Work with stakeholders to streamline financial processes and improve reporting capabilities.
• Provide support during system testing, data migration, and post-go-live stabilization.
• Prepare documentation, training materials, and deliver user training sessions.
• Engage in client-facing roles with experience handling European clients/projects.

Required Skills & Experience:

• Minimum 7 years of experience in SAP FICO, with major expertise in FI.
• At least 1 full lifecycle end-to-end S/4HANA implementation, preferably Greenfield.
• Strong hands-on experience in minimum 3-4 SAP FICO modules (GL, AP, AR, AA, CO).
• Exposure to Manufacturing, Steel, or Retail industries is highly preferred.
• Solid understanding of business processes in finance and controlling areas.
• Excellent communication and client-facing skills.
• Experience with European projects is a significant advantage.

Responsibilities :

- Manage all accounting transactions

- Handle monthly, quarterly and annual financial closing, manage balance sheet and P/L statements

- Document financial transactions by entering account information, review and reconciling accounts

payable and receivable

- Ensure timely vendor payments, compute taxes and prepare tax returns

- Review financial transactions and documents

- Preparing PF, PT and ESIC returns and fulfilling the statutory compliance of the company.

- Reinforce financial data confidentiality and conduct database backups when necessary

- Preparation of GST returns and filings.

Requirement



2-3 years of relevant experience and at least a year of working experience in

the FinTech industry is preferred.



Professional accounting qualifications (CA/CMA) Inter is a plus.



Strong Excel skill is required.



Detail-oriented

GST:

• Verification of Books of accounts, Revenue Data and Computation of GST liability on a monthly basis
• Verification and Computation of RCM Liability on monthly basis,
• Filing of GSTR 1, GSTR 3B & Monthly returns.
• GSTR - 2A/2B reconciliation with books of accounts.
• Filling GSTR 9 – Annual return and GST audit

TDS:

• Working closely with the Tax consultants for advisory and foreign tax-related matters

Handling the assessments and queries if any

• Computation of TDS & Equalisation Levy liability on monthly basis,
• Filing of TDS returns verification of PAN etc for Payroll and Vendor related payouts.,
• Filing of Equalisation Leavy returns,
• Interacting with other functions/departments within the company
• Knowledge of WHT on International Transactions

Transfer Pricing:

• Knowledge of Transfer Pricing transactions and compliance
• Foreign subsidiaries tax compliance and structuring transactions working with foreign consultants
• Monthly/quarterly local compliances relating to International subsidiaries (US, Middle east etc)
• Other matters related to taxation