Configure, implement, and maintain SAP FICO modules:
General Ledger (GL)
Accounts Payable (AP)
Accounts Receivable (AR)
Asset Accounting (AA)
Cost Center & Profit Center Accounting
Work closely with Finance, Production, and Quality teams to capture pharma-specific requirements and design compliant SAP solutions.
Manage the integration of FICO with
SAP MM, PP, and SD
for accurate inventory valuation, batch costing, and procurement processes.
Ensure compliance with
, and pharma-specific statutory regulations (GST, TDS, etc.).
Perform unit testing, integration testing, and support user acceptance testing (UAT) with business teams.
Provide
post-go-live support
, resolve day-to-day user issues, and deliver
user training
sessions.
Collaborate with SAP ABAP developers for customizations and reporting specific to the pharma industry.
Support month-end and year-end financial closing activities and reporting.
Candidate Requirements:
Graduate/Postgraduate in Finance, Commerce, or IT-related fields.
2-7 years of hands-on SAP FICO implementation or support experience,
preferably in the pharmaceutical or manufacturing industry
.
Strong understanding of pharma-specific finance workflows like costing, capex controls, product costing, and compliance reporting.
Familiarity with
21 CFR Part 11
,
GxP
requirements, and
audit trails
is an added advantage.
Excellent communication skills with the ability to interface with business and IT stakeholders.
Preferred Skills:
Experience in handling SAP validation, audit, or CSV (Computer System Validation) documentation.
Basic understanding of SAP HANA will be a plus.
Ability to work in a fast-paced, regulated environment with cross-functional teams.
Job Type: Full-time
Benefits:
* Provident Fund
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