SAP FICO Functional consultant with Data Migration Experience

SAP FICO Functional consultant with Data Migration Experience

Req ID: 378481 

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.

We are currently seeking a SAP FICO Functional consultant with Data Migration Experience to join our team in Noida, Uttar Pradesh (IN-UP), India (IN).

Job Summary

We are seeking an experienced SAP S/4HANA FICO Senior Consultant who has expertise in all process areas in RTR to lead Finance and Controlling implementations, support business process transformation, and deliver SAP S/4HANA solutions. The candidate should have strong functional expertise in Financial Accounting (FI), Controlling (CO), integrations, testing, and client-facing consulting.

The role is hands-on and accountable for data extraction, mapping, loading, reconciliation, and cutover support, ensuring complete financial accuracy at Go‑Live.

Key Responsibilities

• Gather and analyze business requirements from stakeholders.
• Conduct Fit-to-Standard and solution design workshops.
• Configure SAP S/4HANA Finance (FI) and Controlling (CO) modules.
• Implement General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting, and Controlling.
• Configure tax, payment processes, automatic payment program, and electronic bank statements.
• Support Revenue Recognition, Cost Center Accounting, Internal Orders, Profit Center Accounting, and Margin Analysis (COPA).
• Work closely with MM, SD, PP, PS, Treasury, and Group Reporting teams for end-to-end integration.
• Prepare functional specifications for enhancements, reports, interfaces, forms, and workflows.
• Experience in data migration, master data validation, and reconciliation activities.
• Prepare and execute Unit Testing, System Integration Testing (SIT), and User Acceptance Testing (UAT).
• Support month-end and year-end financial closing activities.
• Conduct end-user training and prepare functional documentation.
• Provide production support, issue resolution, and continuous process improvements.
• Collaborate with business users, technical teams, and project managers to ensure successful project delivery.

• Own end-to-end FICO data migration from Oracle ERP to SAP S/4HANA
• Define migration scope, objects, sequencing, and execution approach for Finance
• Ability to work independently and interact with business stakeholders.
• Perform data profiling, cleansing, mapping, and transformation
• Prepare and maintain source-to-target data mapping documents
• Execute data loads using SAP S/4HANA Migration Cockpit (Fiori) and approved custom loads
• Support mock migrations, dress rehearsals, and cutover execution
• Perform financial reconciliations:
• Trial Balance
• AR/AP open items
• Asset balances
• CO balances
• Analyze and resolve load errors and reconciliation discrepancies
• Support UAT, financial close validation, and post‑go‑live stabilization

In‑Scope Data Objects

• General Ledger (Opening balances; approved historical data)
• Accounts Receivable – Open customer items
• Accounts Payable – Open vendor items
• Asset Accounting – Asset masters & balances
• Bank Accounting
• Controlling – Cost Centers, Profit Centers, Internal Orders (as applicable)
• Project Definition
• WBS Element
• Business Partner – Vendor, customer
• Internal Order
• Profit Centers

Mandatory Skills & Experience

• Strong hands-on expertise in SAP FICO, including:
• Universal Journal (ACDOCA)
• GL, AR, AP
• Asset Accounting (S/4HANA)
• Bank Accounting
• Controlling objects
• Proven experience in SAP ECC / S/4HANA Finance data migration
• Hands-on usage of:
• SAP Migration Cockpit
• LSMW and/or custom ABAP-based migration tools
• Strong Excel skills to handle Data Migration Templates
• Strong SQL/data validation and reconciliation skills
• Demonstrated experience achieving 100% financial reconciliation

Experience Profile

• Total Experience: 7–12 years
• SAP Experience: 5+ years in FICO
• Mandatory: At least one full‑cycle in SAP S/4HANA Finance data migration

Preferred Candidate Profile

• Strong client-facing and consulting skills.
• Excellent communication and stakeholder management.
• Team players with mentoring and leadership capabilities.
• Ability to work in global implementation and support environments.

About NTT DATA

NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. our consulting and Industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is a part of NTT Group, which invests over $3 billion each year in R&D.

Whenever possible, we hire locally to NTT DATA offices or client sites. This ensures we can provide timely and effective support tailored to each client’s needs. While many positions offer remote or hybrid work options, these arrangements are subject to change based on client requirements. For employees near an NTT DATA office or client site, in-office attendance may be required for meetings or events, depending on business needs. At NTT DATA, we are committed to staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com, @nttdatafed.com and @talent.nttdataservices.com email addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form, https://us.nttdata.com/en/contact-us.

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Experience Level

Senior Level