SAP FI Sr. Consultant -Finance (Hyderabad - India)
### 📌 Résumé de l'offre SAP FI Sr. Consultant -Finance (Hyderabad - India) at Dangote Industries Limited in Africa. View the details for more information. **Détails clés :** - 💼 **Contrat** : Non spécifié - 📍 **Localisation** : Nigeria - 🎓 **Niveau** : junior - 🛠️ **Compétences** : excel, Finance, data, ml, hr, Go, Agile, Management, design, sales, Communication, ai, finance --- Position Title: SAP FI Sr. Consultant (Finance) Employment Type: Full-Time Reports To: SAP FICO Lead Location: India (Hyderabad) Travel: 15 – 20% Job Summary: An experienced and dedicated SAP FI Senior Consultant to join Dangote SAP Delivery Center in India. In this critical role, you'll be responsible for the full lifecycle management of our SAP Financial Accounting (FI) solutions, from detailed design and configuration to implementation, testing, and ongoing support. You will serve as a key subject matter expert, working closely with finance business stakeholders to translate complex requirements into robust SAP functionalities, optimize financial processes, ensure accurate reporting, and drive business value. The ideal candidate will possess deep functional expertise across a broad range of SAP FI sub-modules, a proven track record of successful project participation (including S/4HANA transitions), and strong analytical, problem-solving, and communication skills. Key Responsibilities Business Requirements Analysis & Solution Design: Collaborate extensively with finance business users (e.g., General Ledger, Accounts Payable, Accounts Receivable, Treasury, Fixed Assets) to understand, analyse, and document complex financial business requirements. Translate detailed business needs into comprehensive functional specifications and design robust, scalable SAP FI solutions that align with industry best practices and internal policies. Lead or facilitate workshops and design sessions with stakeholders to validate requirements, propose solutions, and gain consensus. SAP FI Configuration & Customization: Perform hands-on configuration and customization across a wide range of SAP FI sub-modules , including: General Ledger (GL): Chart of Accounts, Company Codes, New GL functionality (if applicable), document splitting, parallel ledgers, foreign currency revaluation, intercompany postings. Accounts Payable (AP): Vendor master data, invoice processing, automatic payment programs, withholding tax configuration, recurring entries. Accounts Receivable (AR): Customer master data, billing integration, incoming payments, dunning, credit management integration. Asset Accounting (AA): Chart of depreciation, asset classes, depreciation keys, acquisition, retirement, transfers, asset revaluation. Bank Accounting & Cash Management: Bank master data, house banks, electronic bank statements (EBS) configuration, manual bank statements, cash journal, integration with cash position/liquidity forecasting. Tax Configuration: Value Added Tax (VAT),Withholding Tax other statutory taxes (e.g., Stamp Duty, local taxes), ensuring compliance with tax regulations. Period End Closing: Configuration for month-end and year-end closing activities. Ensure all configurations meet functional specifications, adhere to financial principles, and integrate seamlessly with other SAP modules. Project Implementation & Delivery: Actively lead or participate in all phases of the SAP project lifecycle (e.g., Prepare, Explore, Realize, Deploy, Run), taking ownership of assigned deliverables. Prepare detailed functional specifications for custom developments (RICEF objects: Reports, Interfaces, Conversions, Enhancements, Forms) and collaborate closely with ABAP developers, ensuring adherence to design and quality standards. Oversee and support data migration activities for FI master and transactional data (e.g., GL accounts, vendor/customer masters, open items, assets). Testing & Quality Assurance: Develop comprehensive test cases and scripts for SAP FI functionalities. Lead and execute unit testing, support system integration testing (SIT), and facilitate user acceptance testing (UAT) to validate the functionality, accuracy, and integrity of financial solutions. Identify, analyze, and resolve complex issues, defects, and discrepancies encountered during testing phases and post-go-live. Training & Documentation: Develop high-quality training materials and conduct expert-level training sessions for finance end-users and key users to ensure effective adoption and utilization of SAP FI functionalities. Create and maintain detailed documentation, including process flows, functional specifications, configuration guides, and user manuals. Integration & Cross-Module Collaboration: Possess a strong and in-depth understanding of integration points between SAP FI and other core SAP modules (e.g., SAP MM - Materials Management, SAP SD - Sal