SAP FICO
Tata Consultancy Services
Key Responsibilities
- Configure and implement SAP FICO modules:
- Financial Accounting (FI) – GL, AP, AR, Asset Accounting
- Controlling (CO) – Cost Center, Profit Center, Internal Orders
- Manage end-to-end finance processes including:
- Record to Report (R2R)
- Procure to Pay (P2P)
- Order to Cash (O2C) integration
- Perform business requirement gathering and gap analysis
- Configure financial structures, account determination, and posting rules
- Support month-end and year-end closing activities
- Work on banking, tax configuration (GST/VAT), and compliance
- Integrate SAP FICO with other modules (MM, SD, PP)
- Conduct system testing (Unit, Integration, UAT)
- Troubleshoot issues and provide production support
- Prepare functional specifications (FS) and documentation
- Train end-users and finance teams