SAP FICO

JOB DESCRIPTION <p><b>Req ID: </b>    </p><p>We are currently seeking a SAP FICO to join our team in Hyderabad, Telangana (IN-TG), India (IN). </p><p>- Configure and support SAP Financial Accounting (FI) modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting.<br />- Configure and support Controlling (CO) components including Cost Center Accounting (CCA), Internal Orders, Profit Center Accounting (PCA), and Profitability Analysis (COPA).<br />- Support period-end and year-end closing activities.<br />- Configure taxes, withholding tax, document types, posting keys, field status variants, validations, substitutions, and automatic account determination.<br />- Perform Financial Statement Version (FSV) configuration and reporting support.<br />- Work on master data configuration, including G/L Accounts, Cost Centers, Profit Centers, Internal Orders, Vendors, Customers, and House Banks.<br />- Prepare functional specifications and collaborate with ABAP developers for custom developments, reports, interfaces, enhancements, forms, and workflows.<br />- Support integration with MM, SD, PP, PS, and other SAP modules.<br />- Perform unit testing, SIT, UAT, defect resolution, cutover activities, and production support.<br /> <br />Banking Migration<br /> <br />- Lead SAP banking migration activities from legacy banks to new banking partners.<br />- Configure and support the Automatic Payment Program (F110).<br />- Develop and enhance DMEE trees based on bank payment file specifications.<br />- Configure and support Payment Medium Workbench (PMW) and payment media generation.<br />- Implement and support Positive Pay (Cheque Positive Payment) processes.<br />- Configure and support Electronic Bank Statement (EBS) processing using BAI2, MT940, and CAMT formats.<br />- Support automatic bank reconciliation and exception handling.<br />- Work with banks to understand payment file layouts and testing requirements.<br />- Support ISO 20022 payment message implementation and validation.<br />- Coordinate end-to-end testing, UAT, go-live, and post-go-live support for banking migration.<br /> <br />Required Skills<br /> <br />- Strong experience in SAP FI (GL, AP, AR, AA, Bank Accounting).<br />- Good knowledge of SAP CO (Cost Center Accounting, Internal Orders, Profit Center Accounting, COPA).<br />- Experience in New GL / Universal Journal and Financial Closing.<br />- Strong understanding of Automatic Payment Program (F110).<br />- Hands-on experience in DMEE, Payment Medium Workbench (PMW), and payment file generation.<br />- Experience with Positive Pay, Electronic Bank Statements (EBS), and bank reconciliation.<br />- Knowledge of BAI2, MT940, CAMT, and ISO 20022 payment formats.<br />- Experience in bank account configuration, house banks, payment methods, and bank determination.<br />- Strong knowledge of integration with MM, SD, and Treasury.<br />- Ability to prepare functional specifications and coordinate with technical teams.<br />- Strong analytical, problem-solving, and stakeholder management skills. </p><p><b>About NTT DATA </b> </p><p>NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. our consulting and Industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is a part of NTT Group, which invests over $3 billion each year in R&amp;D. </p>