SAP - FICO (RAR)Experience - 4-7yrs • Fit-gap analysis, baseline configuration, data migration, and hyper care.
• Configure General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Asset Accounting (FI-AA), and Bank Ledger.
• Design and maintain Cost Center Accounting (CO-OM-CCA), Profit Center Accounting (EC-PCA), Internal Orders, and Profitability Analysis (CO-PA).
• Build and optimize Product Cost Planning (CO-PC-PCP) and Cost Object Controlling (CO-PC-OBJ) for accurate inventory valuation.
• Manage cross-module touchpoints linking FICO with Sales & Distribution (SD), Materials Management (MM), and Production Planning (PP).
• Design functional specifications for custom ledger reports, automated tax schedules, local statutory requirements, and executive financial dashboards.