Nordia Infotech
Website:
nordia.in
Job details:
Job Title
SAP FICO Techno-Functional Consultant
Job Summary
We are looking for an experienced SAP FICO Techno-Functional Consultant with strong expertise in SAP Finance and working knowledge of cross-functional business processes across MM and SD. The ideal candidate should be capable of handling business requirements, supporting and troubleshooting SAP Finance processes, understanding integration scenarios with third-party applications, and acting as a functional bridge between business users, management and technical teams. The candidate should have a good understanding of SAP S/4HANA, Procure-to-Pay, Order-to-Cash, FI-MM integration, interface reconciliation and SAP PI/PO-based third-party integrations.
Key Responsibilities
· Gather and analyze business requirements from end users and stakeholders.
· Act as a functional point of contact between business users, management and technical teams.
· Support and troubleshoot SAP FICO-related business and system issues.
· Analyze financial postings and integration issues between FI and MM.
· Support Procure-to-Pay and related finance processes.
· Understand and support Order-to-Cash integration scenarios.
· Perform reconciliation and root-cause analysis for interface and transaction issues.
· Identify failed transactions and coordinate correction and reprocessing.
· Analyze master data, configuration, validation, tax and account determination-related issues.
· Support third-party integration discussions involving SAP PI/PO.
· Understand source systems, target systems, message formats, field mappings and interface flows.
· Work with technical and integration teams to resolve interface-related issues.
· Support month-end activities and financial reconciliation.
· Communicate effectively with business stakeholders and management.
· Take ownership of functional issues and drive them through to resolution.
Mandatory Skills
· Strong hands-on experience in SAP FICO, including General Ledger, Accounts Payable and Accounts Receivable.
· Strong understanding of financial postings, vendor accounting, GR/IR clearing and payment processes.
· Good knowledge of tax-related postings and account determination.
· Strong understanding of Procure-to-Pay and FI-MM integration.
· Working knowledge of Order-to-Cash and SD-FI integration.
· Understanding of two-way and three-way matching.
· Good knowledge of SAP S/4HANA Finance, New GL and Universal Journal / ACDOCA concepts.
· Understanding of SAP PI/PO concepts and third-party integration flows.
· Experience or strong understanding of interface monitoring, reconciliation, error analysis and reprocessing.
· Strong requirement gathering, business process analysis, troubleshooting and root-cause analysis skills.
· Ability to work independently as a functional point of contact and coordinate with business and technical stakeholders.
Preferred / Good-to-Have Skills
· Experience in a manufacturing environment.
· Hands-on exposure to SAP PI/PO.
· Experience with bank or other third-party integrations.
· Knowledge of MT940, CAMT or XML-based interfaces.
· Experience with IDocs or other SAP integration objects.
· Experience in SAP implementation or rollout projects.
· Experience in client-facing or onsite roles.
· Additional exposure to SAP MM and SD processes or configuration.
Experience Required
Ideally 7+ years of relevant experience in SAP and SAP Finance-related consulting roles. The candidate should demonstrate sufficient experience to independently understand business requirements, handle stakeholders, troubleshoot functional issues, participate in integration discussions and act as a functional point of contact.
Technical & Functional Skills
Area
Expected Knowledge
SAP FICO
High – FI processes, GL, AP, AR, financial postings, tax, payments and reconciliation
Procure-to-Pay
High – PR, PO, GR, Invoice Receipt and Payment flow
FI-MM Integration
High – GR/IR, inventory-related postings and account determination
Order-to-Cash
Working knowledge
FI-SD Integration
Working knowledge
SAP S/4HANA
Good understanding – New GL, ACDOCA / Universal Journal and ECC vs S/4HANA concepts
SAP PI/PO
Functional understanding of third-party integration and communication flow
Interface Management
Monitoring, reconciliation, error analysis, root-cause analysis and reprocessing
Stakeholder Management
Requirement gathering and coordination between end users, management and technical teams
Client-Specific Expectations
· Ability to work directly with end users and understand business requirements.
· Capability to coordinate with management and technical teams.
· Confidence to act as an independent functional point of contact.
· Cross-functional understanding of SAP MM and SD processes.
· Understanding of how external systems communicate with SAP through integration platforms such as SAP PI/PO.
· Ability to understand and discuss Procure-to-Pay and Order-to-Cash business flows.
· Strong ownership and problem-solving capability.
· Adaptability to work in a manufacturing business environment.
Ideal Candidate Profile
The ideal candidate is a strong SAP FICO professional who is not limited to pure configuration or support activities. The candidate should combine SAP Finance expertise with cross-functional understanding of MM and SD, awareness of third-party integrations, practical troubleshooting capability and strong stakeholder management skills. The person should be comfortable interacting with business users, management and technical teams and should be capable of driving requirements and issues through to closure.
Screening Keywords
SAP FICO, SAP S/4HANA, SAP Finance, FI, CO, General Ledger, GL, Accounts Payable, AP, Accounts Receivable, AR, Procure to Pay, P2P, Order to Cash, OTC, FI-MM Integration, FI-SD Integration, GR/IR, MIRO, MIGO, F110, OBYC, Automatic Payment Program, New GL, ACDOCA, Universal Journal, SAP PI/PO, SAP Integration, Third Party Integration, Interface Monitoring, Interface Reconciliation, Error Handling, Root Cause Analysis, Bank Integration, MT940, CAMT, XML, Manufacturing SAP.
Key Takeaway for Recruiters
The ideal candidate should have a combination of Strong SAP FICO + SAP S/4HANA + P2P/MM Integration + Working SD Knowledge + Third-Party Integration Understanding + SAP PI/PO Awareness + Troubleshooting + Strong Requirement Gathering and Client Handling capability.
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