Urgent Need :: SAP FICO Consultant // Onsite(Bay Area, CA) - Only Locals

[Sai kumar Opsaway]

Hi

Role: SAP FICO Consultant

Location: Bay Area, CA – Onsite Only Locals

Candidates must be local

Job Summary

The ideal candidate should have strong expertise in SAP FICO (FI-AP, FI-AR, GL, Asset Accounting) along with hands-on experience in SAP S/4HANA, CFIN, and Special GL processes. Proven experience managing month-end and year-end financial cycles (P&L, Balance Sheet, Trial Balance) and FI-AA depreciation processes is essential.

Candidates must have solid experience in SAP–3PL/WMS integrations using EDI (X12, EDIFACT), IDocs, and APIs, along with exposure to MM processes (Procurement, Subcontracting, RTV) and cross-module integrations with SD, MM, PP, and PM. Strong knowledge of CO processes (Cost Center Accounting, Product Costing, WIP, Variance, Settlement) is required.

The role involves configuring organizational structures, supporting warehouse and logistics operations, ensuring compliance with GAAP, COGS, and cash accounting principles, handling revenue recognition, and developing reports using Report Painter. Experience with Fiori Apps, LTMC, and OBYC configuration is highly preferred.

Candidates will collaborate with finance, logistics, and operations teams to identify gaps, implement solutions, and provide end-to-end support across business processes.

Technology Stack

·       SAP Modules: SAP FICO, MM, FI-AA, CO

·       Finance Areas: AP (FI-AP), AR (FI-AR), GL, Asset Accounting

·       SAP S/4 HANA, CFIN, Special GL

·       Reporting Tools: Report Painter (GRR3)

·       Integration: 3PL/WMS, EDI (X12, EDIFACT), IDocs, APIs

·       Other Modules Integration: SD, MM, PP, PM

·       Tools/Concepts: LTMC, Fiori Apps, OBYC Configuration

Key Responsibilities

• Lead SAP FICO implementations and support (end-to-end lifecycle)
• Handle month-end & year-end financial processes (P&L, Balance Sheet, Trial Balance)
• Manage FI-AA (Asset Accounting) including depreciation cycles
• Configure and support MM processes (Procurement, Subcontracting, RTV)
• Design and implement SAP–3PL integrations (EDI, IDoc, API-based)
• Support warehouse/logistics processes (inbound/outbound, inventory reconciliation, billing)
• Work on CO processes (Cost Center, Product Costing, WIP, Variance, Settlement)
• Configure organizational structures (Legal Entity, COA, Cost/Profit Centers)
• Ensure compliance with GAAP, COGS, Cash accounting principles
• Handle revenue recognition and financial postings
• Develop financial reports using Report Painter
• Collaborate with cross-functional teams (Finance, Logistics, Operations)
• Identify gaps, provide solutions, and support business users end-to-end