Senior Consultant - SAP S4 Hana (FICO)
On-siteChennai, Tamil Nadu, India
Chennai, Tamil Nadu, IndiaOn-siteFull TimeSenior LevelMedium
Full TimeSenior LevelMedium
Job Summary
Lead end-to-end S/4HANA FICO implementations from blueprint to go-live and hypercare, owning AMS support, enhancements, and stabilization across multiple projects. Drive finance transformation, process optimization, and data migration while managing integration with MM, SD, and PP modules. Handle India localization including GST, e-Invoicing, and e-Way Bill, providing techno-functional expertise for debugging and global rollouts. Mentor internal team members and independently manage client communication and escalations. Requires 12–14+ years of experience with at least five full lifecycle implementations.
Required Qualifications
- 12–14+ years in SAP FICO
- Minimum 5–6 end-to-end implementations clearly mentioned
- At least 2 S/4HANA implementations
- Strong hands-on in GL, AP, AR
- Asset Accounting (full lifecycle)
- Banking / BRS
- Costing (CCA / PCA / COPA basics)
- GST (configuration level)
- e-Invoicing (IRN / integration exposure)
- TDS / withholding tax
- ABAP debugging exposure (must be mentioned)
- Bachelor's degree is mandatory
- Experience in India and at least one overseas engagement
- Strong hands-on configuration experience (not coordination-focused)
- Minimum 5–6 full lifecycle implementations (at least 2 in S/4HANA)
- Experience in cutover planning and execution
- Ownership of hypercare and critical issue resolution
- Ability to handle multiple projects simultaneously (2–3 projects)
- Strong ABAP debugging capability (User Exits, BAdIs, enhancements)
- Data migration (Migration Cockpit / LSMW)
- Interfaces (IDoc / API / middleware)
- Reports and enhancements
- Strong hands-on configuration in Universal Journal, Parallel Ledgers, Document Splitting
- Strong hands-on configuration in GL, AP, AR
- Strong hands-on configuration in Asset Accounting (full lifecycle)
- Strong hands-on configuration in Banking & BRS (EBS + manual reconciliation)
- Strong hands-on configuration in Cost Center, Profit Center, Internal Orders
- Strong hands-on configuration in COPA (account-based preferred)
- Strong hands-on configuration in Budgeting & Availability Control
- Strong hands-on configuration in Financial closing & reporting
- Strong hands-on experience in GST configuration and reporting
- Strong hands-on experience in e-Invoicing (IRN generation, GSP/API integration exposure)
- Strong hands-on experience in e-Way Bill
- Ability to independently troubleshoot statutory and integration issues
- Strong ownership mindset with delivery focus
- Ability to mentor and uplift team members
- High attention to configuration quality and detail
- Comfortable working in fast-paced, multi-project environments
Desired Qualifications
- Finance background (CA / ICWA / M.Com / MBA Finance) is preferred
- Exposure to global taxation / localization is an advantage
- Exposure to SD / PP integration
- Experience in global rollout projects
- Knowledge of Fiori apps and CDS views
- Exposure to cloud / RISE with SAP environments
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