SAP FICO

SAP FI Operations

• Configure and maintain GL, AP, AR, Asset Accounting, and Bank Accounting
• Manage posting periods, document types, and financial closing activities.

SAP CO & Cost Management

• Handle Cost Centers, Profit Centers, Internal Orders, Product Costing, and COPA
• Support budgeting, forecasting, and variance analysis.

Integration & Process Support

• Work closely with MM, SD, and PP teams for seamless transaction flow
• Manage automatic account determination and reconciliation.

Compliance & Reporting

• Support statutory reporting (GST, TDS, audits, financial statements)
• Generate MIS, P&L, Balance Sheet, and management dashboards.

System Support & Improvement

• Provide L1/L2 support to users, conduct UAT, and prepare user manuals
• Identify process improvements and system enhancements.