SAP FICO Functional Consultant

Experience: 7 to 14 years
Location: Delhi
Job code: 101268
Posted on: Jul 08, 2025

About Us:
AceNet Consulting is a fast-growing global business and technology consulting firm specializing in business strategy, digital transformation, technology consulting, product development, start-up advisory and fund-raising services to our global clients across banking & financial services, healthcare, supply chain & logistics, consumer retail, manufacturing, eGovernance and other industry sectors.
We are looking for hungry, highly skilled and motivated individuals to join our dynamic team. If you’re passionate about technology and thrive in a fast-paced environment, we want to hear from you.

Job Summary :
We are seeking an experienced SAP FICO Functional Consultant with deep expertise in Asset Accounting (AA), Financial Accounting (FI), Controlling (CO), and cross-module integrations (e.g., PS, MM, SD, HCM, PM). The ideal candidate will be responsible for handling complex business processes including asset lifecycle, vendor payments, tax compliance, reporting, and project system integrations.

Key Responsibilities :
1.Asset Accounting & Lifecycle Management:
*Manage Asset Master Data, asset capitalization, retirement, transfer, decommissioning, and scrapping.
*Configure and support ARO, finance cost posting, depreciation, and fiscal year-end closing.
*Develop and support BDC programs for asset master and transactional data.
*Integration of Asset processes with PS, PM, MM, SD, and FICO modules.
*Design and generate asset reconciliation and audit reports.

2.Project System (PS) and FICO Integration:
*Handle PS-FICO integration, including budgeting, availability control, and settlements to AUC.
*Support external/internal project costing, tracking, and reporting.
*Manage borrowing cost capitalization processes and investment/fund management (CAPEX/OPEX).

3.Vendor & Payment Processes:
*Vendor master creation, maintenance, and reporting.
*Support payment processes including Union Bank API integration, cheque management, payment advice via email, and refund handling.
*Time-barred cheque adjustments, payment blocks, EMD/SD refunds, and workflow maintenance.

4.Banking & Treasury Operations:
*Bank master and reconciliation management.
*Manage BRS reports, bank payment generation, and fund remittance processes.
*Support Treasury module activities and liquidity management.

5.GST & Tax Compliance:
*Configure and maintain GST input/output reports, GST invoice printing, reversals/recredits, and customized reports.
*Manage TDS provisions, utilization, and reporting including exemptions and certificates.
*Maintain indirect tax conditions, vendor tax details, and compliance reports.

6.Integration & Interfaces:
*Ensure seamless integration between FICO and other modules (SD, MM, HCM, PM, PP).
*Interface management for external billing (CDR, Kenon), Sancharsoft, IOBAS, and FMS payments.
*Configure and support OBD Portal invoice verification, FB70/FB75 bulk invoicing, and ZF.17 balance confirmations.

7.Reporting & Customization:
*Generate and customize standard and advanced reports: GR55, FI/CO reports, asset reports, GST, vendor liability, and retention/LD documentation.
*Customize standard FI T-codes and develop BDCs as per business needs.

8.Additional Responsibilities:
*Support travel claim postings, land sale processes, lease accounting (Ind AS 116), and business area mapping.
*Handle integrations for BSNL’s ERP dashboards and periodic FI processes like OB52 opening and reconciliation.
*Participate in cross-functional project teams and provide detailed process documentation and UAT support.

Role Requirements and Qualifications:
*Minimum 7–14 years of experience as an SAP FICO Functional Consultant with a strong grasp of Asset Accounting and cross-module integration.
*Proficient in configuration, customization, testing, and deployment of FICO processes.
*Strong knowledge of GST, TDS, BRS, and tax compliance within SAP.
*Experience with BDC development, workflow configuration, and interface design.
*Excellent analytical and communication skills for coordinating with business and technical teams.
*SAP Certification
*MBA in Finance/CS/CA/CMA mandatory.

Why Join Us:
*Opportunities to work on transformative projects, cutting-edge technology and innovative solutions with leading global firms across industry sectors.
*Continuous investment in employee growth and professional development with a strong focus on up & re-skilling.
*Competitive compensation & benefits, ESOPs and international assignments.
*Supportive environment with healthy work-life balance and a focus on employee well-being.
*Open culture that values diverse perspectives, encourages transparent communication and rewards contributions.

How to Apply:
If you are interested in joining our team and meet the qualifications listed above, please apply and submit your resume highlighting why you are the ideal candidate for this position.