Required Skills: SAP FICO,SAP S/4HANA Finance
Job Description
Key Responsibilities
Solution Architecture & Leadership
• Lead the design and architecture of SAP S/4HANA FICO solutions aligned with SAP standard practices.
• Act as a subject matter expert for FI–CO integration, providing guidance to functional teams.
• Support business stakeholders with solution design, impact analysis, and governance.
• Perform hands-on configuration, testing, and troubleshooting when required.
General Ledger & Parallel Accounting
• Design and manage leading and non-leading ledgers in S/4HANA.
• Implement parallel accounting using the ledger and G/L account approach.
• Configure and manage country chart of accounts and its integration with the operational chart of accounts.
• Analyze and manage changes to alternative G/L accounts, including impact on historical postings.
Currency Management & Foreign Currency Valuation
• Configure company code and controlling area currencies, including decimal precision handling.
• Manage multiple currency types (local, group, parallel currencies) and exchange rate determination.
• Implement and support foreign currency valuation and revaluation processes.
• Ensure accurate handling of realized and unrealized exchange rate differences during period-end close.