Gather and analyze business requirements “As Is & To Be” Process with Finance & Accounts team, Confirm FICO BBP with Finance & Accounts team.

Assist the cross functional team other than FICO to align the G/L Accounts Mapping

Standard and Customer report finalization including WRICEF follow-up

Participate in SAP-FICO module implementation, Chart of Accounts (COA) validation, SIT, UAT, cutover, and post-go-live hyper care support.

Prepare the reports as per Accounting Reporting Standards (BFRS, IFRS).

Support SAP FICO master data preparation and migration to ensure data accuracy and system readiness.

Develop SAP-ABAP reports, interfaces, enhancements, and automation solutions to improve operational efficiency.

Perform system analysis, design, and technical documentation to deliver reliable and scalable solutions.

Troubleshoot system issues and provide user support to ensure uninterrupted business operations.