64 Finance Control Accountant jobs in India

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Job Title: SAP FICO Consultant – CO & CFIN (10+ Years Experience)

Location: (Insert Location or mention Remote)

Experience: 10+ years

Employment Type: Full-time / Contract

Job Summary:

We are seeking an experienced SAP FICO Consultant with strong expertise in Controlling (CO) , particularly in Product Costing, Internal Orders , and Material Ledger , and with hands-on experience in Central Finance (CFIN) implementations. The ideal candidate will bring a solid understanding of both Finance and Controlling processes and must have worked on 2-3 CFIN projects , including experience with SLT , AIF , and Data Mapping .

Key Responsibilities:

• Lead and support the implementation and configuration of SAP FICO modules , with a strong focus on Controlling (CO) and Central Finance (CFIN) .
• Design, configure, and test Product Costing (PC) , Internal Orders (IO) , and Material Ledger (ML) .
• Support finance modules including General Ledger (GL) , Accounts Payable (AP) , Accounts Receivable (AR) , Asset Accounting (AA) , and Bank Ledger (BL) .
• Define and maintain COPA characteristics, value fields , and derivations .
• Work on SLT replication , AIF monitoring and error handling , and mapping in SAP Central Finance .
• Collaborate with business users and cross-functional teams to gather requirements and deliver effective solutions.
• Participate in end-to-end implementation, testing, training, cutover, and support activities.
• Ensure data integrity and compliance with internal and external audit requirements.
• Document system design, configurations, and process flows.

Required Skills & Experience:

• 10+ years of experience in SAP FICO , especially on the Controlling (CO) side.
• Minimum of 2 full lifecycle implementations of SAP Central Finance (CFIN) .
• Strong knowledge and hands-on experience in:
• GL, AR, AP, AA, BL (Finance)
• PC, IO, ML (Controlling)
• COPA : Characteristics, Value Fields, Derivations
• CFIN tools : SLT, AIF, Mapping
• Familiarity with MDG is a plus.
• Strong analytical, problem-solving, and communication skills.
• Ability to work independently and within a team in a fast-paced, dynamic environment.

Minimum of 10 years of experience in a full cycle implementation as well as in support projects.

Minimum of 6 years SAP experience Implementation / supporting General Ledger plus 6 or more of the following functions: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting, Controlling, Treasury , Project System.

Experience in FI integration points with other SAP modules like MM, HR, PP and PM.

Fluent in English communication

Ability to multitask and manage multiple deliverables and projects at the same time

Experience in a Professional Services or Distribution company is an asset

Understanding of accounting business processes

Ability to understand business processes from a customer perspective

Ability to work in a team environment, effectively interacting with others

Must be results oriented, and demonstrate a can-do attitude – adaptability, flexibility and resourcefulness

1. Financial Reporting

2. Advanced Credit Management

3. Collections and Disputes

4. Controlling – Product costing/COPA

5. Treasury

Qualifications and Education Requirements – ICWA or CA

Experience – 8 to 15 years

Location - Ambarnath, Thane, Mumbai

ROLE AND RESPONSIBILITIES:

CONTROLLING:

Product costing run in SAP on monthly / quarterly basis

Controlling and review of product cost and analysis of budget v/s. actual cost variance

Product wise budgeted OH allocation.

Analysis of under/over absorption of overhead

Perform cost-benefit analysis and ad-hoc/Standard reporting as per business requirement

BOM / Recipe verification in SAP based on BMR and regular updation in SAP to reflect current level of operation

Monthly RMC and manufacturing saving calculation

Scrap and solvent sales review and release of sales order.

Activity rate updation in SAP including Update equipment wise activity rates

Driving cost reduction related projects, Product Profitability Analysis (PPA) for new development product. Handling Cost audit & helping in internal & statutory audit.

Support to site in costing and system related issues.

Monthly TECO of Process orders in SAP.

Review of code to code transactions in SAP.

Material code extension in consultation with MDM cell

PR release activity & coordination with concerned function for errors, if any.

Carry forward of FRN/PR/PO at year end

FINANCE:

Facilitate clearing of GR/IR and Accounts payable

Monitor budget and actual utilization of fund and issue of FRN based on request from concerned functions

Valuation of inventory and analysis of variances

Expense provision scrutiny for month end closing

Physically verification of inventory once in a year and entire fixed assets once in 3 years as per planned schedule

Inventory controlling- Monthly review and discuss B & R stock with site head.

Coordinate Fixed assets Transfer/sales etc. as per SOP.

MIS:

Month end MIS preparation and review of budget v/s. actual (Monthly and YTD)

Daily product wise batch wise yield report

Daily report for usage of fresh and recovered solvent

Automation of daily reports

Preparation of budget with close coordination of all functions

Other activity which may be required from time to time

BUSINESS PROCESS REENGINEERING:

Driving process related changes to make system more automated.

Exception reporting

PREFERRED SKILLS

1) Excellent communication skill

2) Self-starter and go getter

3) Inter and intra departmental coordination

4) Challenge the status quo

5) Exploratory skills

6) Knowledge of SAP and Excel

Brief Job Description -

SAP FICO

• Candidate should have well experienced with following JDs with at least 5 years of experience under same subject:
• Business Requirement Analysis: Skilled to Analysing business requirements and translating them into functional specifications for the SAP FICO module.
• Implementation and Configuration: Setting up and configuring the SAP FICO module to align with the organization's financial and controlling processes. Good understanding document splitting/new GL functionality/Banking/Sales, purchase accenting and Indian taxation law.
• System Design and Development: Designing and developing solutions within the SAP FICO module to meet business needs, often integrating with other SAP modules like MM (Materials Management) and SD (Sales and Distribution).
• Testing, UAT and Training: Conducting system testing, providing user training, and creating documentation for the FICO module.
• Cut Over: conducting cutover workshops and should be manage cutover uploading at individual level.
• FS/TS: Well skill to be required to write FS and TS as per the requirement/
• Troubleshooting and Support: Providing ongoing support to users, troubleshooting issues within the FICO domain, and resolving system problems.
• Enhancements and Optimization: Identifying opportunities for system enhancements and process improvements within the FICO module, including automation and performance optimization.
• Integration with Other Modules: Ensuring seamless integration of FICO with other SAP modules and business processes like PS/SD/MM/HCM PY and PM etc.

We are hiring for the below position.

Role - SAP FICO Consultant

Skills - SAP FICO Module, GST, Taxation, AL GL, FI-SD integration, must have clear concepts on the accounting principles.

Must have worked as a consultant, end user will not be considered.

Experience - 3+ years to 18 years (relevant exp. as a FICO Consultant)

Location - Bangalore / Kolkata / Hyderabad / Chennai / Gurgaon / Guntur

Notice period - Immediate to 30 days joiners only.

Interview mode - Virtually (Via Teams)

Interview Date - 2nd Aug'25

Interested candidates are requested to share their resumes at

Here with please mention the following details on the mail body.

Name (As in passport)

Contact Number

Email ID

Last Academic Qualification

Total Exp (Years)

Experience in SAP FICO(Years)

Present Employer

Current Annual CTC (INR)

Expected Annual CTC (INR)

Notice Period

Current location

Willing to relocate to Bangalore / Kolkata / Hyderabad / Chennai /Gurgaon/Guntur

Looking for immediate joiner.

Responsibilities:

 Facilitate the support of SAP Financials (focus on FICO Controlling – Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Month End Close, Overhead assessment and settlement.)

Supporting Indian GST and Income tax related compliances

erform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document business and operational requirements

acilitate workshops to collect business requirements

ap business requirements, processes and objectives; develops necessary product modifications to satisfy clients' needs.

esign, customize, configure and testing of FI/CO modules

dentify gaps, issues and work around solutions.

ct as liaison with users for troubleshooting, investigate, analyze, and solve software problems.

ocument functional designs, test cases and results.

roactively identify and propose business process and/or system enhancements

rovide consulting services on both new implementations and existing support project

ct as a liaison between the business functions and the technical team.

rovide ad-hoc training and user support as required

Qualifications

• Graduate with Finance background

Required skills & professional experience :

• Around 5 to 8 years o experience in in a full cycle implementation on SAP HANA as well as in support projects
• Experience in FI integration points with other SAP modules like MM, HR, PP and PM.
• Experience in manufacturing industry is preferred.

SAP FICO with Grants Management Candidate Overview

If you are seeking a candidate with expertise in SAP FICO and Grants Management, here’s what such a professional typically offers and the key qualifications you should look for:

Key Skills & Responsibilities

Specialization in SAP Grant Management (GM) Module

Configuration and implementation of SAP GM functionalities, including grants tracking, budgeting, reporting, and financial monitoring.

Deep knowledge of financial processes: SAP Financial Accounting (FI) and Controlling (CO).

Integration Expertise

Ensuring seamless integration of SAP GM with FICO modules for precise financial workflows and reporting.

Experience in configuring, testing, and troubleshooting both GM and FICO modules to support grant-related financial activities.

SAP FI Consultant - Banking and Treasury

Job Description:

One of our clients is seeking a highly skilled and experienced SAP FICO Consultant to join our dynamic finance technology team. The ideal candidate will be a subject matter expert in SAP banking interfaces and the management of Data Medium Exchange (DME) files. This role requires a deep, hands-on understanding of configuring and executing DMEE algorithms to meet complex banking and regulatory requirements. The successful candidate will take ownership of our bank communication management landscape within SAP S/4HANA, ensuring robust, secure, and efficient payment processing and bank statement reconciliation. While the primary focus is on banking and payments, a solid foundational knowledge of core SAP Treasury and Cash Management processes is also required. You will be responsible for solution design, implementation, and ongoing support of critical banking integrations.

Key Responsibilities

● Banking Interface Management: ○ Lead the design, implementation, and support of end-to-end banking interfaces within SAP S/4HANA. ○ Serve as the primary expert for Bank Communication Management (BCM) and SAP Multi-Bank Connectivity (MBC). ○ Configure and manage communication with various banking partners using different protocols (e.g., Host-to-Host SFTP, APIs). ○ Troubleshoot and resolve complex issues related to payment file transmission, acknowledgements (pain.002), and bank statement processing.

● DME File Expertise: ○ Take full ownership of the Data Medium Exchange Engine (DMEE) for creating and managing payment file formats. ○ Design and configure complex DMEE trees from scratch for various payment methods (e.g., NEFT, RTGS, IMPS, international wires) and country-specific formats. ○ Expertly configure and customize DMEE algorithms using event modules, custom function modules, and conditions to handle intricate business logic and bank-specific requirements. ○ Execute, test, and validate DME files to ensure 100% accuracy and compliance with banking standards. ○ Manage the end-to-end process of payment runs (F110/F111), DME file generation, and subsequent processing.

● Treasury & Cash Management Support: ○ Apply basic to intermediary knowledge of SAP Treasury & Risk Management (TRM) to support integrated processes. ○ Configure and support Electronic Bank Statement (EBS) processing, including search string configuration and posting rule definition for high-rate automation. ○ Assist in the configuration and management of Cash Management functionalities, including cash positioning, liquidity forecasting, and bank account management (BAM). ○ Provide support for In-House Cash (IHC) processes, if applicable.

● Solution Delivery & Support: ○ Collaborate with finance business partners to gather requirements for new banking integrations, payment formats, or process enhancements. ○ Create detailed functional specifications for any required custom developments (RICEFW). ○ Conduct unit testing, system integration testing, and support user acceptance testing (UAT). ○ Provide expert-level (L3) support for production issues related to payments, banking interfaces, and DME file generation.

Required Skills & Experience:

● A minimum of 8 years of hands-on functional experience in SAP FICO, with a strong specialization in SAP Banking and Treasury functions.

● Expert-Level Proficiency in DMEE: Demonstrable, in-depth experience in creating and configuring complex DMEE trees and algorithms. Must be able to explain and implement custom logic within the DMEE framework.

● Expert-Level Proficiency in Banking Interfaces: Proven experience with SAP Bank Communication Management (BCM), Electronic Bank Statements (EBS), and integrating with multiple banking partners.

● Payment Processing: Deep understanding of the Automatic Payment Program (APP) via F110 for various payment scenarios.

● Treasury & Cash Management: Basic to intermediary functional knowledge of SAP TRM and S/4HANA Cash Management is essential. The candidate should understand how banking processes integrate with the broader treasury landscape.

● S/4HANA Experience: Hands-on experience with SAP S/4HANA is highly preferred.

● Strong analytical and problem-solving skills, with the ability to troubleshoot complex integration issues.

Desired Skills (Nice to Have):

● Experience with SAP Multi-Bank Connectivity (MBC).

● Knowledge of SAP In-House Cash (IHC).

● Experience with international payment formats like ISO 20022 XML.

● Basic ABAP debugging skills to analyze custom programs and DMEE exits.

● Experience in a global implementation or shared services environment.

Qualifications :

● Bachelor’s degree in Finance, Accounting, Information Technology, or a related field.

● SAP Certification in FICO or Treasury is a plus.

● Professional qualifications (e.g., CA, MBA Finance) are advantageous