SAP FICO Architecture
AceStack LLC
Job Title: SAP FICO Architecture Location: Union Beach, NJ (Onsite) Fulltime Job Description Must Have Technical/Functional Skills
- Strong hands-on experience in ->
- General Ledger (GL) - including New GL, parallel ledgers, Accounts Payable (AP)
- Accounts Receivable (AR),Asset Accounting (AA), Bank Accounting & Cash Management, Controlling (CO)
- Cost Center Accounting (CCA), Profit Center Accounting (PCA)
- Internal Orders, Product Costing (PC), Profitability Analysis (COPA - Costing & Account-based),
- LSMW / LTMC / Migration Cockpit, Data cleansing and reconciliation
- Treasury & Risk Management (TRM)
- FSCM (Collections, Dispute, Credit Management)
- SAP Ariba / Concur integration
- Hands-on experience integrating FICO with MM (Procure-to-Pay cycle), SD (Order-to-Cash), PP (Manufacturing / Costing integration), SuccessFactors / HR Payroll (optional but valuable)
- Strong understanding of Accounting principles (GAAP / IFRS), financial closing processes, financial reporting, and compliance, Universal Journal (ACDOCA)
- Business Partner integration (BP), New Asset Accounting in S/4
- Experience with & Working knowledge of->
- Period-end and year-end closing,
- Taxation basics (VAT, GST depending on region),
- S/4HANA implementation or conversion (Brownfield/Greenfield),
- Central Finance / Finance Transformation projects,
- Fiori apps for finance,
- Legacy system data mapping to SAP
- SAP Fiori reporting
- Financial statements (Balance Sheet, P&L),
- Drill-down and real-time reporting,
- Group Reporting (S/4)
- ABAP debugging (basic level)
- IDocs / Interfaces / APIs
- Batch jobs & background processing
- Design end-to-end finance solution architecture
- Define system landscape and data flow
- Create functional specifications (FS) and solution designs
- Relevant SAP FICO certifications would be add on
- Collaborate with client SME, Finance leaders, Business stakeholders
- Design end-to-end SAP Finance (FICO) solutions aligned with business goals
- Define system architecture, data models, and financial processes
- Cr eate blueprints and functional solution designs
- Establish global templates for multi-country implementations
- Lead full lifecycle implementations (Greenfield, Brownfield, Rollouts)
- GL, AP, AR, Asset Accounting
- Costing & Controlling (CO modules)
- Ensure solutions follow SAP best practices and standards
- Drive or support S/4HANA migration/conversion projects
- Universal Journal,New Asset Accounting,Fiori-based finance processes
- Enable finance transformation initiatives (Central Finance, automation)
- Coordinate with technical teams
- Conduct workshops, requirement gathering, and solution presentations
- Translate business needs into technical/functional solutions
- Lead and mentor SAP FICO consultants and analysts
- Review deliverables and ensure quality standards
- Financial Process Optimization, Financial closing processes
- Reporting cycles, Cost management processes
- Drive automation and efficiency improvements
- Data Migration & Validation, Design financial reports:
- Balance Sheet, Profit & Loss, Cost reports
- Resolve complex functional and integration issues
Vacancy posted 5 days ago
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