Lead SAP FICO Consultant, Santa Clara, CA

Company: SBS Corp
Location: Santa Clara
Posted on: May 24, 2025

Job Description:

Responsibilities:

• Interact with business teams for requirement gathering, prepare open items, identify gaps, perform gap analysis, feasibility and impact analysis, propose solutions, conduct business playback, and prepare functional/technical specifications for implementation.
  
• Implement Fixed Asset Accounting, design capital expenditure processes, chart of depreciation, depreciation areas, and legacy data takeover in compliance with US GAAP, IFRS, and applicable legal requirements.
  
• Design, implement, and test SAP business processes in areas such as G/L, Accounts Payable, Accounts Receivable, COPC (Product Costing), COPA (Profitability Analysis), RAR (Revenue Recognition), ensuring compliance with IFRS & GAAP reporting requirements.
  
• Develop solutions for overhead controlling, transfer pricing, profitability analysis, profit center reporting, parallel valuation, and integration with other SAP modules like production planning, material management, inventory management, and sales and distribution.
  
• Design SAP workflows, BADIs, BAPIs, BTEs, and user exits to meet business requirements.
  
• Design electronic bank statement processes with external banks and develop DMEE XML structures for outbound data processing.
  
• Coordinate project activities throughout the project lifecycle, review and mentor team members during software configuration and testing.
  
• Define test scope and strategy, prepare test cases, build test data, and participate in unit, integration, regression, and performance testing.
  
• Design inbound function modules and EDI-IDOC interfaces from SAP to SAP ECC.
  
• Perform deployment, cutover, and post-go-live support.
  
  Minimum Qualifications:
  This position requires a Bachelor's degree or equivalent in Computer Science, Computer Information Systems, or related fields, along with relevant work experience.
  Skills Required:
  

• 
  
• SAP FICO, FICA, RMCA, S/4 HANA, ABAP, G/L, A/P & A/R, COPC, COPA, FI-SL, IO, CCA, FSCM, BODS, LSMW, CATT
  
• SAP RAR (Revenue Accounting & Recognition)
  
• SAP Process Orchestration & Portal
  
• Change Management Tools - CHARM & Rev-Trac
  
• Workflow & Incident Management Tools - BMC-Remedy, ServiceNow
  
• Test Management - HP Quality Center, CATT
  
• Document Management - Lotus Notes DB, Solution Manager
  
• Certifications:
  
  • 
    
  • Solution Consultant - mySAP Financials - Managerial & Financial Accounting
    
  • SAP Certified Application Associate - Simple Finance On Premise Edition 1503
    
    
    
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Keywords: SBS Corp, Walnut Creek , Lead SAP FICO Consultant, Santa Clara, CA, IT / Software / Systems , Santa Clara, California