SAP FI - Closing & Consolidation Senior Consultant

Hi all,

We are hiring ofr the role SAP FI - Closing & Consolidation Senior Consultant

Experience: 9+ Years

Location: Bangalore

Notice Period: Immediate - 15 Days

Skills:

Job Title: SAP FI - Closing & Consolidation Senior Consultant
Experience: 9+ years

Job Summary:
We are seeking a highly experienced SAP FI Senior Consultant specializing in Closing and Consolidation processes. The ideal candidate will have deep expertise in SAP Financial Accounting (FI) module, particularly in period-end closing, financial consolidation, and reporting processes. This role requires a strong understanding of accounting principles, intercompany reconciliation, and integration with other SAP modules to support accurate and timely financial closing and consolidation activities.

Key Responsibilities:
Lead and manage SAP FI Closing and Consolidation activities across multiple business units and entities.

Design, configure, and implement SAP FI solutions for period-end closing and financial consolidation processes.

Collaborate with finance teams to understand closing requirements, statutory and management reporting needs.

Develop and maintain intercompany reconciliation processes and automation within SAP.

Work closely with SAP CO, MM, SD, and other relevant modules to ensure seamless integration of financial data.

Provide expertise in SAP Financial Closing Cockpit and other closing tools and functionalities.

Assist in the implementation of SAP Group Reporting or consolidation tools integrated with SAP FI.

Troubleshoot and resolve issues related to closing, financial postings, and data inconsistencies.

Support and lead testing, including unit testing, integration testing, and user acceptance testing (UAT).

Provide training and documentation to end-users and finance teams.

Stay updated with SAP best practices, financial regulations, and compliance requirements relevant to closing and consolidation.

Mentor junior consultants and collaborate with cross-functional teams to ensure delivery excellence.

Required Skills and Qualifications:
Bachelors degree in Finance, Accounting, Information Systems, or related field.

9+ years of experience in SAP FI with a strong focus on Closing & Consolidation.

In-depth knowledge of SAP Financial Accounting (FI) module including GL, AP, AR, Asset Accounting.

Hands-on experience with period-end closing activities and automation tools like SAP Financial Closing Cockpit.

Experience with SAP Group Reporting, SAP Consolidation, or third-party consolidation tools.

Strong understanding of accounting principles, statutory requirements, and intercompany processes.

Ability to translate business requirements into SAP solutions.

Experience working in global, multi-entity financial environments.

Excellent analytical, problem-solving, and communication skills.

Proven ability to lead projects and mentor junior team members.

SAP FI certification is a plus.

mojesh.p@acesoftlabs.com

Call: 9701971793