Principal Consultant - Enterprise Apps

Area(s) of responsibility

JOB Description

Position: Senior SAP FICO Consultant – Data Migration

Experience: 13+ Years

Role Summary:

We are seeking a highly experienced SAP FICO Consultant with 13+ years of expertise in Financial Accounting (FI) and Controlling (CO), including significant experience in SAP ECC and SAP S/4HANA implementations and data migration projects. The ideal candidate will possess strong functional knowledge of Vendor Master Data, Costing, and financial processes, along with hands-on experience in planning and executing end-to-end data migration activities during ERP transformation initiatives.

Key Responsibilities:

- Lead SAP FI/CO solution design, configuration, and support for Finance and Controlling processes.

- Drive end-to-end data migration activities, including data assessment, extraction, cleansing, transformation, validation, reconciliation, mock loads, and production cutover.

- Configure and support core FI/CO processes, including:

- General Ledger (GL)

- Accounts Payable (AP)

- Accounts Receivable (AR)

- Asset Accounting (AA)

- Cost Center Accounting (CCA)

- Internal Orders

- Profit Center Accounting (PCA)

- Product Costing and Cost Object Controlling

- Profitability Analysis (CO-PA)

- Lead Vendor Master data migration, validation, governance, and reconciliation activities.

- Configure and support costing processes, including cost center planning, product costing, cost rollups, and settlement.

- Collaborate with business stakeholders to define data migration strategies, mapping rules, and data quality requirements.

- Coordinate with technical teams to develop and execute migration objects and data load programs using SAP migration tools.

- Support integration with SAP MM, SD, PP, PS, and other enterprise applications.

- Participate in system integration testing (SIT), user acceptance testing (UAT), cutover planning, go-live, and hypercare support.

- Prepare functional specifications, migration mapping documents, test scripts, training materials, and project documentation.

- Provide functional leadership, mentor junior consultants, and support governance across project teams.

Required Skills:

SAP FICO Functional

- Financial Accounting (GL, AP, AR, AA)

- Controlling (CCA, PCA, Internal Orders, CO-PA)

- Product Costing and Cost Object Controlling

- Vendor Master Data Management

- Accounts Payable Processes

- Financial Closing and Reporting

- Integration with MM, SD, PP, and PS

Data Migration

- SAP S/4HANA Migration Cockpit (LTMC/LTMOM)

- Legacy System Migration Workbench (LSMW)

- Vendor Master and Finance Master Data Migration

- Costing Data Migration and Validation

- Data Mapping, Cleansing, and Transformation

- Data Reconciliation and Financial Validation

- Mock Migration Cycles and Production Cutover

- Master and Transactional Data Migration

Technical & Integration

- Functional specification preparation

- Basic ABAP debugging and troubleshooting

- IDoc/interface knowledge

- Data validation using SQL or reporting tools

- Collaboration with development, integration, and data teams