Job Description

We are seeking a highly experienced SAP FICO Consultant with strong hands on expertise in SAP ECC and S 4HANA Finance environments The candidate should have a solid understanding of core SAP FI modules including General Ledger GL Accounts Payable AP Accounts Receivable AR as well as advanced components like FSCM Credit Management Collections and Dispute Management


The role also demands experience with Foreign Currency Revaluation Recurring Entries Dunning Automatic Payment Program and integration with external systems like Concur and Ariba Proficiency in IDOCs interface design and working with forms Smart Forms Adobe Forms is essential This position requires both functional configuration skills and the ability to collaborate with cross functional teams in an S 4HANA environment


Key Responsibilities


FSCM Financial Supply Chain Management


Configure and support Credit Management including dynamic credit checks risk categories and integration with SD


Manage Collections Management Worklist configuration collection strategies and agent worklist monitoring


Handle Dispute Management Set up dispute cases workflows statuses and monitor case resolutions


Accounts Receivable AR


Manage customer master data invoice processing incoming payments and clearing


Configure and monitor Dunning Procedures including dunning levels dunning texts and forms


Understand integration with SD and FSCM modules


Accounts Payable AP


Process vendor invoices credit memos and outgoing payments


Configure and run Automatic Payment Program APP F110 Payment methods payment mediums bank master and payment forms


Integration experience with Ariba for procurement and invoice automation


General Ledger GL


Experience in Recurring Entries accrual postings and Foreign Currency Revaluation F05


Month end and year end closing activities


Financial statement version configuration and GL master data handling.


Interfaces & IDOCs


Deep understanding of IDOC processing error handling WE02 BD87 and integration points with third party systems


Experience working with middleware eg PI PO CPI


Interface integration knowledge with


Concur for travel and expense automation


Ariba for procurement and supplier invoice management


Forms & Reporting


Configuration and development experience with


Smart Forms Adobe Forms, and SAP Script for FI documents


Standard and custom reporting in FI

About Virtusa

Teamwork, quality of life, professional and personal development: values that Virtusa is proud to embody. When you join us, you join a team of 27,000 people globally that cares about your growth -- one that seeks to provide you with exciting projects, opportunities and work with state of the art technologies throughout your career with us.


Great minds, great potential: it all comes together at Virtusa. We value collaboration and the team environment of our company, and seek to provide great minds with a dynamic place to nurture new ideas and foster excellence.


Virtusa was founded on principles of equal opportunity for all, and so does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.