Job Title: SAP FICO Consultant

Location- Sunnyvale, CA ( Day one Onsite)

Duration: 12 Months

Rate: $65/HR C2C AI

Job Description:

• Should have minimum 12+ years of Experience as a Sap Fico consultant accountable for designing, implementing and deploying Sap based ERP solutions for client. validating report requirements, validating changes and customizing, providing training to end-user ensuring stability of solution, working closely with client Finance team and sorting day to day queries of end-users
• Evaluate existing SAP data to determine what needs to be moved, excluded, or historicized, ensuring compliance with data privacy regulations
• Work with senior leadership to design the new company code structure, chart of accounts, and financial reporting requirements
• Identify gaps between the "As-Is" (current) process in the parent company and the "To-Be" process required for the separated entity
• Assist in defining the Transition Service Agreement (TSA) to ensure a smooth, compliant handover from the seller to the buyer
• Configure new Company Codes, Controlling Areas, Profit Centres, and Cost Centres in the new SAP instance
• Configure Accounts Payable (AP), Accounts Receivable (AR), and Bank Accounting (BA) tailored to the new entity’s operations
• Manage the separation of fixed assets, including depreciation, acquisition, and retirement data
• Configure Cost Centre Accounting (CCA), Profit Centre Accounting (PCA), and Product Costing
• Map financial data from the source to the target environment
• Remove or neutralize data related to business units not involved in the carve-out
• Conduct System Integration Testing (SIT) and User Acceptance Testing (UAT) support to ensure the accuracy of carved-out financial data and processes
• Perform pre- and post-cutover reconciliations to ensure financial integrity between the old and new systems
• Collaborate with MM (Materials Management), SD (Sales & Distribution), and PP (Production Planning) teams to ensure seamless end-to-end data flow