SAP FINANCE Senior Functional Analyst
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Before you apply
LocationNoida, Uttar Pradesh, in
Work modeon-site
Typefull-time
SenioritySenior
Experience6–8 yrs
DepartmentEngineering, Development, Applications
Company size10,000+ people
PostedDec 23, 2025 · 10mo ago
Verified live2d ago
At a glanceSummarised by Seekless from the posting.
6-8 years of relevant experience
SAP FI primary skill
1-2 Implementation/Rollout and 2-3 Support project experience
Configure FI sub-modules: GL, AP, AR, AA, Bank Accounting, Treasury Management system, Taxation
Exposure of CO sub-modules: CCA, PCA, Internal Orders, Product Costing, CO-PA
Ensure seamless integration of SAP FICO with other modules like MM, SD, PS, PP, PM
Collaborate with business users to ensure end-to-end process automation and data flow consistency
Provide L2/L3 support for SAP FI and CO modules
Work on production issues raised by users through ticketing tools
Handle incident resolution, problem management, and requests within defined SLAs
Work on IDOC/XML monitoring and process IDOCs in SAP
Perform root cause analysis and permanent fixes for recurring issues
Work on configuration changes based on business requirements
Support month-end and year-end closing activities
Coordinate with ABAP, MM, SD, other functional and Supply chain teams for issue resolution
Support UAT, regression issue replication and testing
Interact with business users to understand issues and provide solutions
Good understanding of real-time business finance processes
Ability to analyze SAP tables and error messages
Handle multiple projects simultaneously
BE / BTech
Exposure and understanding of SAP CO
FI integration with MM, SD, PP, PS
Willing to work in French Shift
Skills
SAP FI
SAP CO
SAP MM
SAP SD
SAP PP
SAP PS
IDOC
XML
ABAP
Company Description
About Sopra Steria
Sopra Steria, a major Tech player in Europe with 50,000 employees in nearly 30 countries, is recognised for its consulting, digital services and solutions. It helps its clients drive their digital transformation and obtain tangible and sustainable benefits. The Group provides end-to-end solutions to make large companies and organisations more competitive by combining in-depth knowledge of a wide range of business sectors and innovative technologies with a collaborative approach. Sopra Steria places people at the heart of everything it does and is committed to putting digital to work for its clients in order to build a positive future for all. In 2024, the Group generated revenues of €5.8 billion.
The world is how we shape it.
Job Description
About the role
Job Title: - SAP FICO Consultant
Requirements
Relevant Experience: - 6-8 years
Primary Skills: - SAP FI
Nice to have
Good to have – Exposure and understanding of SAP CO
Good to Have Integration Experience/Knowledge: - FI integration with MM, SD, PP, PS
Preferable Exposure: - Global Client Experience
Must have Experience: - 1-2 Implementation / Rollout and 2 -3 Support project.
Job Description
1.
SAP FICO Implementation & Configuration:
2.
Configure FI sub-modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting, Treasury Management system, Taxation.
3.
Should have the exposure of CO sub-modules: Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, Product Costing (PC), and Profitability Analysis (CO-PA).
2. Cross-Module Integration
1.
Ensure seamless integration of SAP FICO with other modules like MM (Materials Management), SD (Sales and Distribution), PS (Project Systems) PP (Production Planning) PM (Plant Maintenance).
2.
Collaborate with business users to ensure end-to-end process automation and data flow consistency.
3. Key Area Responsibilities:
1.
Provide L2/L3 support for SAP FI (GL, AP, AR, AA, Bank Accounting) and CO (CCA, PCA, Internal Orders, COPA) modules
2.
Work on production issues raised by users through ticketing tools
3.
Handle incident resolution, problem management, and requests within defined SLAs.
4.
Work on IDOC/XML monitoring and require first level analysis and process the IDOCs in SAP.
5.
Perform root cause analysis and permanent fixes for recurring issues
6.
Work on configuration changes based on business requirements
7.
Support month-end and year-end closing activities
8.
Ensure proper documentation on recurrent issues.
9.
Coordinate with ABAP, MM, SD, other functional and Supply chain teams for issue resolution
10.
Support UAT, regression issue replication in lower environment and testing.
11.
Interact with business users to understand issues and provide solutions
12.
Good understanding of real-time business finance processes
13.
Ability to analyze SAP tables and error messages.
14.
Candidate should be willing to work in French Shift
15.
Candidate should be able to handle multiple projects simultaneously.
Qualifications
BE / BTech
Additional Information
Candidate should be willing to work in French Shift
Legal
At our organization, we are committed to fighting against all forms of discrimination. We foster a work environment that is inclusive and respectful of all differences.
All of our positions are open to people with disabilities.