Sap Fico Ba

Rootshell Enterprise Technologies • Santa Clara, CA

8h • Hybrid

About The Position

Rootshell Enterprise Technologies Inc. is seeking an SAP FICO BA for a client. The role is based in Santa Clara, California, with a hybrid work arrangement. The position focuses on SAP ECC 6.0/S4 FICO design and configuration, financial accounting processes and reporting, tax requirements, and testing OTC and P2P scenarios. The role also involves supporting financial close and reporting requirements, including multiple currencies, revaluation, EMEA local GAAP, and intercompany accounting.

Requirements

• Minimum of 8 years of SAP ECC 6.0/S4 FICO design and configuration experience.
• Good knowledge of SAP FICO for testing OTC and P2P scenarios and managing tax requirements.
• Strong understanding of financial accounting transactions, financial accounting close processes, and reporting, including balance sheet and P&L.
• Experience with multiple-currency reporting and revaluation.
• Experience with EMEA-specific local GAAP reporting requirements.
• Good knowledge of cross-company/intercompany accounting and reporting.
• Experience with FI integration touch points involving CO, SD, MM, and RAR, and knowledge of FI, GL, A/R, AP, and tax.
• Bachelor's degree in finance and accounting or information systems with a focus on business analysis.
• Strong written and verbal command of English.
• Excellent people skills and ability to develop and maintain professional relationships.
• Ability to work independently and collaborate with business and cross-functional teams.

Responsibilities

• Test OTC and P2P scenarios while managing tax requirements.
• Prepare and conduct unit testing and support user acceptance testing.
• Work with FI integration touch points across SAP modules, including CO, SD, MM, and RAR.
• Support financial accounting transactions, closing processes, and reporting, including balance sheet and P&L.
• Address multiple-currency reporting and revaluation requirements.
• Support EMEA-specific local GAAP reporting requirements.
• Work with cross-company and intercompany accounting and reporting.
• Take ownership of work in a fast-paced environment and collaborate with business and cross-functional teams.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior